Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 184,604 | 17/08/2020 | FFC/2020-21/P/12 | 166,882 | |||||||||
06/08/2020 | OWN/2020-21/R/40 | 3,920 | 17/08/2020 | FFC/2020-21/P/13 | 132,952 | |||||||||
06/08/2020 | OWN/2020-21/R/41 | 3,000 | 17/08/2020 | OWN/2020-21/P/16 | 5,775 | |||||||||
11/08/2020 | OWN/2020-21/R/42 | 3,040 | 17/08/2020 | OWN/2020-21/P/17 | 7,567 | |||||||||
11/08/2020 | OWN/2020-21/R/71 | 6,008 | 17/08/2020 | OWN/2020-21/P/18 | 10,968 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/4 | 2,608 | 18/08/2020 | OWN/2020-21/P/19 | 23,052 | |||||||||
18/08/2020 | OWN/2020-21/R/8 | 6,008 | 18/08/2020 | OWN/2020-21/P/91 | 5,000 | |||||||||
18/08/2020 | OWN/2020-21/R/9 | 10,000 | 26/08/2020 | MGNREGA/2020-21/P/4 | 2,608 | |||||||||
26/08/2020 | MGNREGA/2020-21/R/5 | 8,000 | ||||||||||||
26/08/2020 | XVFC/2020-21/R/3 | 184,604 | ||||||||||||
31/08/2020 | OWN/2020-21/R/10 | 10,655 | ||||||||||||
31/08/2020 | OWN/2020-21/R/43 | 4,880 | ||||||||||||
31/08/2020 | OWN/2020-21/R/44 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/72 | 10,655 | ||||||||||||
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