Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | MGNREGA/2020-21/R/4 | 116 | 01/08/2020 | OWN/2020-21/P/25 | 1,516 | 01/08/2020 | OWN/2020-21/C/12 | 1,250 | ||||||
26/08/2020 | OWN/2020-21/R/24 | 1,349 | 05/08/2020 | FFC/2020-21/P/10 | 5,000 | 27/08/2020 | OWN/2020-21/C/7 | 1,350 | ||||||
28/08/2020 | XVFC/2020-21/R/1 | 168,483 | 05/08/2020 | FFC/2020-21/P/7 | 25,066 | |||||||||
28/08/2020 | XVFC/2020-21/R/2 | 168,483 | 05/08/2020 | FFC/2020-21/P/8 | 2,950 | |||||||||
05/08/2020 | FFC/2020-21/P/9 | 5,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/15 | 2,290 | ||||||||||||
07/08/2020 | FFC/2020-21/P/11 | 77,350 | ||||||||||||
07/08/2020 | FFC/2020-21/P/12 | 49,500 | ||||||||||||
07/08/2020 | FFC/2020-21/P/13 | 5,025.06 | ||||||||||||
13/08/2020 | OWN/2020-21/P/16 | 7,200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/17 | 1,200 | ||||||||||||
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