Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/29 | 32,725 | 07/08/2020 | OWN/2020-21/P/12 | 8,175 | |||||||||
04/08/2020 | XVFC/2020-21/R/9 | 152,662 | 10/08/2020 | FFC/2020-21/P/14 | 4,799 | |||||||||
07/08/2020 | OWN/2020-21/R/30 | 1,437 | 10/08/2020 | OWN/2020-21/P/13 | 12,980 | |||||||||
15/08/2020 | MGNREGA/2020-21/R/2 | 104 | 10/08/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
19/08/2020 | OWN/2020-21/R/32 | 1,057 | 12/08/2020 | OWN/2020-21/P/15 | 435 | |||||||||
21/08/2020 | MGNREGA/2020-21/R/3 | 1,624 | 19/08/2020 | OWN/2020-21/P/19 | 8,175 | |||||||||
25/08/2020 | XVFC/2020-21/R/10 | 152,662 | 19/08/2020 | OWN/2020-21/P/20 | 5,782 | |||||||||
28/08/2020 | OWN/2020-21/R/33 | 14,320 | 28/08/2020 | OWN/2020-21/P/21 | 4,290 | |||||||||
31/08/2020 | OWN/2020-21/R/34 | 2,900 | 28/08/2020 | OWN/2020-21/P/22 | 29,991 | |||||||||
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