Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/3 | 14,888 | 10/08/2020 | OWN/2020-21/P/25 | 3,200 | 21/08/2020 | OWN/2020-21/C/31 | 11,700 | ||||||
02/08/2020 | MGNREGA/2020-21/R/3 | 14 | 10/08/2020 | OWN/2020-21/P/37 | 21,750 | |||||||||
02/08/2020 | OWN/2020-21/R/95 | 214 | 18/08/2020 | FFC/2020-21/P/23 | 120,771 | |||||||||
02/08/2020 | OWN/2020-21/R/96 | 33 | 18/08/2020 | FFC/2020-21/P/24 | 37,600 | |||||||||
02/08/2020 | XVFC/2020-21/R/2 | 68 | 18/08/2020 | OWN/2020-21/P/38 | 700 | |||||||||
10/08/2020 | FFC/2020-21/R/4 | 9,920 | 18/08/2020 | OWN/2020-21/P/39 | 900 | |||||||||
10/08/2020 | OWN/2020-21/R/64 | 59 | 18/08/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
21/08/2020 | OWN/2020-21/R/46 | 12,200 | 21/08/2020 | OWN/2020-21/P/26 | 3,500 | |||||||||
21/08/2020 | OWN/2020-21/R/65 | 7,500 | 21/08/2020 | OWN/2020-21/P/27 | 4,500 | |||||||||
21/08/2020 | OWN/2020-21/R/66 | 615 | 21/08/2020 | OWN/2020-21/P/41 | 6,120 | |||||||||
30/08/2020 | FFC/2020-21/P/25 | 1,183 | ||||||||||||
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