Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | XVFC/2020-21/R/1 | 286,568 | 01/08/2020 | FFC/2020-21/P/1 | 455,519 | |||||||||
24/08/2020 | OWN/2020-21/R/8 | 2,000 | 01/08/2020 | MGNREGA/2020-21/P/3 | 18,326.88 | |||||||||
25/08/2020 | OWN/2020-21/R/5 | 10,800 | 01/08/2020 | OWN/2020-21/P/13 | 18,109 | |||||||||
26/08/2020 | OWN/2020-21/R/6 | 8,756 | 02/08/2020 | OWN/2020-21/P/5 | 47,101.6 | |||||||||
30/08/2020 | OWN/2020-21/R/9 | 1,850 | 25/08/2020 | OWN/2020-21/P/6 | 8,750 | |||||||||
30/08/2020 | XVFC/2020-21/R/2 | 286,568 | 30/08/2020 | FFC/2020-21/P/2 | 150,000 | |||||||||
30/08/2020 | OWN/2020-21/P/15 | 354 | ||||||||||||
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