Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 197,164 | 10/08/2020 | FFC/2020-21/P/9 | 61,865 | |||||||||
10/08/2020 | MGNREGA/2020-21/R/4 | 2,400 | 10/08/2020 | OWN/2020-21/P/18 | 3,825 | |||||||||
10/08/2020 | MGNREGA/2020-21/R/5 | 541 | 10/08/2020 | OWN/2020-21/P/19 | 8,100 | |||||||||
14/08/2020 | OWN/2020-21/R/13 | 249,068 | 10/08/2020 | OWN/2020-21/P/20 | 20,368 | |||||||||
14/08/2020 | OWN/2020-21/R/15 | 1,476 | 14/08/2020 | OWN/2020-21/P/21 | 218,433 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/6 | 3,893 | 19/08/2020 | FFC/2020-21/P/10 | 18,270 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/7 | 2,947 | 19/08/2020 | FFC/2020-21/P/11 | 122,399 | |||||||||
19/08/2020 | OWN/2020-21/R/16 | 13,979 | 19/08/2020 | OWN/2020-21/P/22 | 2,500 | |||||||||
22/08/2020 | FFC/2020-21/R/3 | 4,681 | 31/08/2020 | FFC/2020-21/P/12 | 110,979 | |||||||||
28/08/2020 | OWN/2020-21/R/17 | 29,123 | 31/08/2020 | FFC/2020-21/P/13 | 3,000 | |||||||||
30/08/2020 | XVFC/2020-21/R/2 | 197,164 | ||||||||||||
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