Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/14 | 25,530 | 04/08/2020 | OWN/2020-21/P/34 | 19,055 | 29/08/2020 | OWN/2020-21/C/8 | 9,400 | ||||||
24/08/2020 | OWN/2020-21/R/20 | 9,400 | 10/08/2020 | FFC/2020-21/P/39 | 11,909 | 29/08/2020 | OWN/2020-21/C/9 | 25,530 | ||||||
24/08/2020 | OWN/2020-21/R/7 | 932 | 10/08/2020 | FFC/2020-21/P/40 | 2,600 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 6,914 | 10/08/2020 | FFC/2020-21/P/41 | 5,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 8 | 10/08/2020 | FFC/2020-21/P/42 | 15,171 | |||||||||
31/08/2020 | STS/2020-21/R/3 | 10 | 10/08/2020 | FFC/2020-21/P/43 | 11,520 | |||||||||
10/08/2020 | OWN/2020-21/P/47 | 10,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/44 | 9,417 | ||||||||||||
20/08/2020 | FFC/2020-21/P/45 | 2.95 | ||||||||||||
24/08/2020 | FFC/2020-21/P/46 | 112,569 | ||||||||||||
24/08/2020 | FFC/2020-21/P/47 | 74,296 | ||||||||||||
24/08/2020 | OWN/2020-21/P/48 | 1,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/49 | 7,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/50 | 15 | ||||||||||||
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