Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 7,981 | 04/08/2020 | FFC/2020-21/P/29 | 19,780 | |||||||||
05/08/2020 | OWN/2020-21/R/15 | 10,000 | 04/08/2020 | FFC/2020-21/P/30 | 70,800 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/6 | 3,122 | 04/08/2020 | OWN/2020-21/P/18 | 31,810 | |||||||||
19/08/2020 | OWN/2020-21/R/16 | 31,231 | 04/08/2020 | OWN/2020-21/P/19 | 4,062 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/5 | 7,969 | 04/08/2020 | OWN/2020-21/P/20 | 36,504 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 646,208 | 04/08/2020 | OWN/2020-21/P/21 | 6,252 | |||||||||
26/08/2020 | XVFC/2020-21/R/3 | 646,208 | 04/08/2020 | OWN/2020-21/P/32 | 120,978 | |||||||||
20/08/2020 | MGNREGA/2020-21/P/3 | 7,969 | ||||||||||||
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