Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/1 | 430 | 01/07/2020 | FFC/2020-21/P/3 | 183,571 | 10/07/2020 | OWN/2020-21/C/3 | 18,080 | ||||||
05/07/2020 | MGNREGA/2020-21/R/1 | 1,418.3 | 01/07/2020 | FFC/2020-21/P/4 | 26.6 | 10/07/2020 | OWN/2020-21/C/7 | 4,000 | ||||||
10/07/2020 | OWN/2020-21/R/4 | 18,089 | 01/07/2020 | FFC/2020-21/P/5 | 39,000 | |||||||||
10/07/2020 | OWN/2020-21/R/5 | 4,000 | 10/07/2020 | OWN/2020-21/P/10 | 4,592 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 208,786 | 10/07/2020 | OWN/2020-21/P/11 | 2,390 | |||||||||
28/07/2020 | OWN/2020-21/P/18 | 3,300 | ||||||||||||
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