Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/25 | 654 | 13/11/2020 | FFC/2020-21/P/27 | 25,000 | |||||||||
01/11/2020 | STS/2020-21/R/2 | 21,765 | 18/11/2020 | OWN/2020-21/P/23 | 22,950 | |||||||||
02/11/2020 | XVFC/2020-21/R/8 | 388,678 | 18/11/2020 | OWN/2020-21/P/24 | 25,200 | |||||||||
02/11/2020 | XVFC/2020-21/R/9 | 388,678 | 19/11/2020 | OWN/2020-21/P/25 | 2,400 | |||||||||
19/11/2020 | OWN/2020-21/R/26 | 2,000 | 30/11/2020 | MGNREGA/2020-21/P/3 | 6,400 | |||||||||
25/11/2020 | OWN/2020-21/R/29 | 1,080 | 30/11/2020 | XVFC/2020-21/P/1 | 91,008 | |||||||||
26/11/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
30/11/2020 | FFC/2020-21/R/6 | 4,900 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/10 | 4,679 | ||||||||||||
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