Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/2 | 187,094 | 23/09/2020 | FFC/2020-21/P/11 | 49,500 | |||||||||
21/09/2020 | MGNREGA/2020-21/R/2 | 1,918 | 23/09/2020 | FFC/2020-21/P/12 | 99,500 | |||||||||
30/09/2020 | OWN/2020-21/R/4 | 6,548 | 23/09/2020 | OWN/2020-21/P/20 | 3,500 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 358 | 24/09/2020 | FFC/2020-21/P/13 | 8,800 | |||||||||
25/09/2020 | OWN/2020-21/P/21 | 59 | ||||||||||||
25/09/2020 | OWN/2020-21/P/4 | 118 | ||||||||||||
27/09/2020 | FFC/2020-21/P/14 | 18 | ||||||||||||
29/09/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
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