Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/19 | 281 | 02/10/2020 | OWN/2020-21/P/54 | 12,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 231,629 | 02/10/2020 | OWN/2020-21/P/55 | 4,950 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 231,629 | 02/10/2020 | STS/2020-21/P/2 | 6,000 | |||||||||
15/10/2020 | OWN/2020-21/R/18 | 282 | 15/10/2020 | OWN/2020-21/P/53 | 5,000 | |||||||||
16/10/2020 | OWN/2020-21/R/17 | 6,000 | 15/10/2020 | STS/2020-21/P/3 | 14.4 | |||||||||
25/10/2020 | FFC/2020-21/R/1 | 5,813 | 17/10/2020 | XVFC/2020-21/P/1 | 72,179.66 | |||||||||
25/10/2020 | MGNREGA/2020-21/R/2 | 132 | 17/10/2020 | XVFC/2020-21/P/2 | 5.32 | |||||||||
25/10/2020 | STS/2020-21/P/4 | 80 | ||||||||||||
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