Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | FFC/2020-21/R/2 | 14,291 | 02/11/2020 | OWN/2020-21/P/13 | 70 | |||||||||
06/11/2020 | XVFC/2020-21/R/4 | 377,030 | 10/11/2020 | FFC/2020-21/P/38 | 23.6 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/3 | 26,582 | 10/11/2020 | FFC/2020-21/P/39 | 32,770 | |||||||||
30/11/2020 | XVFC/2020-21/R/5 | 1,209 | 11/11/2020 | FFC/2020-21/P/40 | 6,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/P/2 | 26,582 | ||||||||||||
11/11/2020 | OWN/2020-21/P/14 | 40,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/16 | 40,000 | ||||||||||||
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