Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2020 | FFC/2020-21/R/1 | 3,328 | 16/08/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
16/08/2020 | STS/2020-21/R/5 | 100 | 16/08/2020 | OWN/2020-21/P/8 | 5,900 | |||||||||
21/08/2020 | XVFC/2020-21/R/1 | 148,896 | 29/08/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
26/08/2020 | OWN/2020-21/R/3 | 900 | 30/08/2020 | OWN/2020-21/P/56 | 80,881.7 | |||||||||
27/08/2020 | MGNREGA/2020-21/R/3 | 3,117 | ||||||||||||
27/08/2020 | MGNREGA/2020-21/R/4 | 3,117 | ||||||||||||
30/08/2020 | OWN/2020-21/R/4 | 6,487 | ||||||||||||
31/08/2020 | FFC/2020-21/R/4 | 20,078 | ||||||||||||
31/08/2020 | STS/2020-21/R/10 | 667 | ||||||||||||
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