Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | FFC/2020-21/R/2 | 3,672 | 04/08/2020 | OWN/2020-21/P/51 | 5,334 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/6 | 331 | 04/08/2020 | OWN/2020-21/P/52 | 5,219 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/7 | 2,228 | 13/08/2020 | MGNREGA/2020-21/P/8 | 2,400 | |||||||||
17/08/2020 | OWN/2020-21/R/26 | 7,297 | 13/08/2020 | OWN/2020-21/P/53 | 1,412 | |||||||||
17/08/2020 | OWN/2020-21/R/27 | 85 | 13/08/2020 | OWN/2020-21/P/54 | 825 | |||||||||
24/08/2020 | OWN/2020-21/R/46 | 46,368 | 25/08/2020 | OWN/2020-21/P/55 | 890 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 250,627 | 25/08/2020 | OWN/2020-21/P/56 | 2,000 | |||||||||
25/08/2020 | OWN/2020-21/R/28 | 51,421 | 25/08/2020 | OWN/2020-21/P/57 | 1,390 | |||||||||
26/08/2020 | OWN/2020-21/R/29 | 31,424 | 28/08/2020 | FFC/2020-21/P/8 | 110,979 | |||||||||
28/08/2020 | OWN/2020-21/R/30 | 10,795 | ||||||||||||
28/08/2020 | OWN/2020-21/R/31 | 80 | ||||||||||||
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