Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | DRDA/2020-21/R/1 | 30,000 | 02/07/2020 | OWN/2020-21/P/18 | 11,925 | 03/07/2020 | OWN/2020-21/C/38 | 8,875 | ||||||
02/07/2020 | OWN/2020-21/R/28 | 2,470 | 03/07/2020 | FFC/2020-21/P/15 | 19,080 | 03/07/2020 | OWN/2020-21/C/6 | 16,250 | ||||||
03/07/2020 | FFC/2020-21/R/5 | 10,093 | 03/07/2020 | OWN/2020-21/P/8 | 8,425 | |||||||||
03/07/2020 | OWN/2020-21/R/11 | 16,250 | ||||||||||||
03/07/2020 | OWN/2020-21/R/12 | 430 | ||||||||||||
03/07/2020 | OWN/2020-21/R/29 | 8,875 | ||||||||||||
10/07/2020 | OWN/2020-21/R/13 | 5,000 | ||||||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 136 | ||||||||||||
30/07/2020 | XVFC/2020-21/R/1 | 298,556 | ||||||||||||
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