Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 132,262 | 01/08/2020 | MGNREGA/2020-21/P/1 | 5,117 | |||||||||
15/08/2020 | FFC/2020-21/R/2 | 3,967 | 01/08/2020 | MGNREGA/2020-21/P/2 | 5,740 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/6 | 3,222 | 06/08/2020 | OWN/2020-21/P/28 | 740 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 132,262 | 11/08/2020 | OWN/2020-21/P/23 | 5,000 | |||||||||
28/08/2020 | OWN/2020-21/R/17 | 20,457 | 11/08/2020 | OWN/2020-21/P/29 | 4,225 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 19,846 | 11/08/2020 | OWN/2020-21/P/30 | 850 | |||||||||
15/08/2020 | OWN/2020-21/P/31 | 9,030 | ||||||||||||
15/08/2020 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/33 | 6,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/34 | 1,180 | ||||||||||||
31/08/2020 | FFC/2020-21/P/9 | 110,979 | ||||||||||||
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