Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 4,756 | 03/08/2020 | FFC/2020-21/P/11 | 69,825 | 17/08/2020 | OWN/2020-21/C/2 | 38,700 | ||||||
02/08/2020 | MGNREGA/2020-21/R/2 | 49 | 03/08/2020 | FFC/2020-21/P/12 | 31,500 | |||||||||
02/08/2020 | SAS/2020-21/R/2 | 22 | 03/08/2020 | FFC/2020-21/P/13 | 10,880 | |||||||||
13/08/2020 | OWN/2020-21/R/7 | 4,341.49 | 03/08/2020 | FFC/2020-21/P/14 | 19,250 | |||||||||
03/08/2020 | FFC/2020-21/P/15 | 40,228 | ||||||||||||
17/08/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/15 | 13,416 | ||||||||||||
17/08/2020 | OWN/2020-21/P/16 | 800 | ||||||||||||
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