Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 1,259,876 | 07/08/2020 | OWN/2020-21/P/100 | 16,100 | |||||||||
26/08/2020 | MGNREGA/2020-21/R/3 | 59,743 | 07/08/2020 | OWN/2020-21/P/98 | 14,400 | |||||||||
07/08/2020 | OWN/2020-21/P/99 | 8,100 | ||||||||||||
10/08/2020 | OWN/2020-21/P/44 | 4,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/101 | 11,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/24 | 27,800 | ||||||||||||
18/08/2020 | FFC/2020-21/P/25 | 25,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/26 | 31,371 | ||||||||||||
20/08/2020 | OWN/2020-21/P/102 | 7,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/103 | 27,600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/104 | 7,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/105 | 236 | ||||||||||||
24/08/2020 | OWN/2020-21/P/106 | 24,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/107 | 6,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/27 | 5,000 | ||||||||||||
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