Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/5 | 136,651 | 04/08/2020 | NRDWSP/2020-21/P/6 | 2,500 | |||||||||
12/08/2020 | NRDWSP/2020-21/R/2 | 6,000 | 04/08/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
12/08/2020 | OWN/2020-21/R/9 | 5,114 | 04/08/2020 | OWN/2020-21/P/40 | 12,450 | |||||||||
24/08/2020 | OWN/2020-21/R/10 | 7,427 | 06/08/2020 | FFC/2020-21/P/3 | 3,700 | |||||||||
24/08/2020 | XVFC/2020-21/R/6 | 136,651 | 06/08/2020 | MGNREGA/2020-21/P/3 | 2,024 | |||||||||
25/08/2020 | NRDWSP/2020-21/R/3 | 6,375 | 06/08/2020 | OWN/2020-21/P/41 | 14,440 | |||||||||
28/08/2020 | FFC/2020-21/R/2 | 2,348 | 06/08/2020 | OWN/2020-21/P/42 | 750 | |||||||||
06/08/2020 | OWN/2020-21/P/43 | 864 | ||||||||||||
07/08/2020 | FFC/2020-21/P/9 | 4,000 | ||||||||||||
12/08/2020 | NRDWSP/2020-21/P/7 | 2,400 | ||||||||||||
18/08/2020 | FFC/2020-21/P/4 | 20,500 | ||||||||||||
18/08/2020 | FFC/2020-21/P/5 | 10,500 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/P/4 | 2,400 | ||||||||||||
25/08/2020 | OWN/2020-21/P/44 | 600 | ||||||||||||
28/08/2020 | FFC/2020-21/P/6 | 110,979 | ||||||||||||
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