Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | STS/2020-21/R/1 | 80 | 05/08/2020 | FFC/2020-21/P/13 | 3,800 | 04/08/2020 | OWN/2020-21/C/5 | 6,992 | ||||||
03/08/2020 | XVFC/2020-21/R/1 | 92,438 | 05/08/2020 | FFC/2020-21/P/14 | 4,900 | 17/08/2020 | OWN/2020-21/C/6 | 5,727 | ||||||
04/08/2020 | OWN/2020-21/R/9 | 6,992 | 12/08/2020 | OWN/2020-21/P/18 | 2,000 | 28/08/2020 | OWN/2020-21/C/7 | 13,342 | ||||||
17/08/2020 | MGNREGA/2020-21/R/6 | 466 | 18/08/2020 | STS/2020-21/P/1 | 59 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/7 | 1,299 | 20/08/2020 | FFC/2020-21/P/15 | 15,930 | |||||||||
17/08/2020 | OWN/2020-21/R/10 | 230 | 20/08/2020 | OWN/2020-21/P/19 | 700 | |||||||||
17/08/2020 | OWN/2020-21/R/11 | 5,497 | 20/08/2020 | OWN/2020-21/P/20 | 700 | |||||||||
17/08/2020 | OWN/2020-21/R/12 | 10,000 | 20/08/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
17/08/2020 | OWN/2020-21/R/13 | 89 | 28/08/2020 | FFC/2020-21/P/16 | 110,979 | |||||||||
17/08/2020 | OWN/2020-21/R/14 | 3,970 | ||||||||||||
24/08/2020 | XVFC/2020-21/R/2 | 92,438 | ||||||||||||
28/08/2020 | OWN/2020-21/R/15 | 13,342 | ||||||||||||
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