Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 3,385 | 03/11/2020 | OWN/2020-21/P/31 | 5,100 | 19/11/2020 | OWN/2020-21/C/28 | 6,440 | ||||||
01/11/2020 | MGNREGA/2020-21/R/7 | 70 | 09/11/2020 | OWN/2020-21/P/24 | 5,600 | 19/11/2020 | OWN/2020-21/C/38 | 240 | ||||||
01/11/2020 | XVFC/2020-21/R/4 | 3,647 | 09/11/2020 | OWN/2020-21/P/32 | 5,100 | 19/11/2020 | OWN/2020-21/C/39 | 1,111 | ||||||
19/11/2020 | OWN/2020-21/R/13 | 6,440 | 10/11/2020 | OWN/2020-21/P/25 | 4,400 | |||||||||
19/11/2020 | OWN/2020-21/R/23 | 1,111 | 10/11/2020 | OWN/2020-21/P/33 | 6,650 | |||||||||
19/11/2020 | OWN/2020-21/R/24 | 240 | 10/11/2020 | OWN/2020-21/P/34 | 5,100 | |||||||||
12/11/2020 | FFC/2020-21/P/16 | 15,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/17 | 45,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/35 | 10,200 | ||||||||||||
24/11/2020 | OWN/2020-21/P/36 | 12,200 | ||||||||||||
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