Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/5 | 2,995 | 03/09/2020 | OWN/2020-21/P/36 | 5,400 | |||||||||
17/09/2020 | OWN/2020-21/R/6 | 6,000 | 04/09/2020 | FFC/2020-21/P/37 | 116,075 | |||||||||
26/09/2020 | FFC/2020-21/R/9 | 25,071 | 04/09/2020 | OWN/2020-21/P/37 | 7,500 | |||||||||
27/09/2020 | FFC/2020-21/R/8 | 421 | 10/09/2020 | FFC/2020-21/P/39 | 6,000 | |||||||||
27/09/2020 | MGNREGA/2020-21/R/4 | 55 | 15/09/2020 | FFC/2020-21/P/40 | 80,934 | |||||||||
27/09/2020 | NRDWSP/2020-21/R/3 | 52,280 | 17/09/2020 | FFC/2020-21/P/41 | 2,940 | |||||||||
27/09/2020 | STS/2020-21/R/7 | 3,903 | 19/09/2020 | FFC/2020-21/P/42 | 76,000 | |||||||||
27/09/2020 | STS/2020-21/R/8 | 77 | 21/09/2020 | FFC/2020-21/P/43 | 10,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 1,524,921 | 30/09/2020 | FFC/2020-21/P/33 | 23.9 | |||||||||
30/09/2020 | FFC/2020-21/P/38 | 17,578 | ||||||||||||
30/09/2020 | STS/2020-21/P/3 | 24 | ||||||||||||
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