Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 277,902 | 06/08/2020 | OWN/2020-21/P/43 | 1,366 | |||||||||
07/08/2020 | OWN/2020-21/R/9 | 32,700 | 06/08/2020 | OWN/2020-21/P/44 | 17,200 | |||||||||
12/08/2020 | OWN/2020-21/R/10 | 15,000 | 06/08/2020 | OWN/2020-21/P/45 | 4,122 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/4 | 1,028 | 06/08/2020 | OWN/2020-21/P/46 | 2,000 | |||||||||
19/08/2020 | OWN/2020-21/R/11 | 14,825 | 07/08/2020 | OWN/2020-21/P/12 | 5,100 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 277,902 | 07/08/2020 | OWN/2020-21/P/13 | 3,800 | |||||||||
07/08/2020 | OWN/2020-21/P/14 | 7,600 | ||||||||||||
12/08/2020 | OWN/2020-21/P/15 | 2,200 | ||||||||||||
12/08/2020 | OWN/2020-21/P/16 | 2,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/47 | 8,100 | ||||||||||||
28/08/2020 | FFC/2020-21/P/8 | 87,673 | ||||||||||||
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