Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | XVFC/2020-21/R/1 | 184,658 | 17/08/2020 | FFC/2020-21/P/17 | 7,639 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 822 | 17/08/2020 | FFC/2020-21/P/18 | 14,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 11 | 25/08/2020 | FFC/2020-21/P/19 | 48,000 | |||||||||
31/08/2020 | OWN/2020-21/R/13 | 38 | 26/08/2020 | FFC/2020-21/P/20 | 28,000 | |||||||||
31/08/2020 | OWN/2020-21/R/7 | 2,298 | 28/08/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
31/08/2020 | OWN/2020-21/R/8 | 378,211 | 28/08/2020 | OWN/2020-21/P/11 | 2,200 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 121 | ||||||||||||
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