Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | XVFC/2020-21/R/1 | 212,034 | 06/08/2020 | OWN/2020-21/P/21 | 2,500 | |||||||||
06/08/2020 | OWN/2020-21/R/12 | 9,645 | 13/08/2020 | OWN/2020-21/P/22 | 4,725 | |||||||||
13/08/2020 | OWN/2020-21/R/13 | 8,100 | 13/08/2020 | OWN/2020-21/P/23 | 4,725 | |||||||||
15/08/2020 | FFC/2020-21/R/2 | 2,338 | 13/08/2020 | OWN/2020-21/P/24 | 12,020 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/8 | 1,105 | 13/08/2020 | OWN/2020-21/P/25 | 1,950 | |||||||||
18/08/2020 | OWN/2020-21/R/14 | 8,700 | 13/08/2020 | OWN/2020-21/P/26 | 7,000 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 212,034 | 13/08/2020 | OWN/2020-21/P/27 | 11,800 | |||||||||
28/08/2020 | OWN/2020-21/R/15 | 19,000 | 19/08/2020 | OWN/2020-21/P/28 | 1,400 | |||||||||
19/08/2020 | OWN/2020-21/P/29 | 16,492 | ||||||||||||
24/08/2020 | OWN/2020-21/P/30 | 100,000 | ||||||||||||
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