Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/25 | 500 | 09/10/2020 | MGNREGA/2020-21/P/4 | 1,478 | |||||||||
15/10/2020 | OWN/2020-21/R/32 | 4,100 | 09/10/2020 | OWN/2020-21/P/27 | 50,017 | |||||||||
22/10/2020 | XVFC/2020-21/R/1 | 204,445 | 09/10/2020 | OWN/2020-21/P/34 | 50,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 204,445 | 09/10/2020 | OWN/2020-21/P/35 | 17 | |||||||||
27/10/2020 | OWN/2020-21/R/26 | 2,500 | 14/10/2020 | FFC/2020-21/P/26 | 41,600 | |||||||||
28/10/2020 | OWN/2020-21/R/27 | 598 | 27/10/2020 | FFC/2020-21/P/28 | 13,376 | |||||||||
28/10/2020 | OWN/2020-21/R/33 | 2,826 | 27/10/2020 | OWN/2020-21/P/28 | 9,975 | |||||||||
27/10/2020 | OWN/2020-21/P/29 | 472 | ||||||||||||
27/10/2020 | TSC/2020-21/P/13 | 10,800 | ||||||||||||
27/10/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
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