Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/4 | 4,500 | 13/08/2020 | FFC/2020-21/P/15 | 475,657 | |||||||||
13/08/2020 | FFC/2020-21/R/4 | 551,231.22 | 14/08/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/2 | 2,833 | 17/08/2020 | OWN/2020-21/P/13 | 7,200 | |||||||||
28/08/2020 | XVFC/2020-21/R/1 | 257,658 | 19/08/2020 | MGNREGA/2020-21/P/2 | 2,833 | |||||||||
28/08/2020 | XVFC/2020-21/R/2 | 257,658 | 26/08/2020 | TSC/2020-21/P/2 | 7,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 8,181 | ||||||||||||
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