Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/19 | 5,239 | 09/11/2020 | FFC/2020-21/P/18 | 49,800 | 09/11/2020 | OWN/2020-21/C/11 | 5,400 | ||||||
09/11/2020 | OWN/2020-21/R/23 | 1,641 | 09/11/2020 | FFC/2020-21/P/19 | 24,000 | 09/11/2020 | OWN/2020-21/C/18 | 10,187 | ||||||
30/11/2020 | FFC/2020-21/R/3 | 1,670 | 09/11/2020 | OWN/2020-21/P/28 | 5,100 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/3 | 20 | 09/11/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 929 | 09/11/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
09/11/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/36 | 8,100 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/1 | 38,146.7 | ||||||||||||
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