Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/3 | 262,329 | 04/09/2020 | STS/2020-21/P/4 | 5,400 | 18/09/2020 | OWN/2020-21/C/3 | 5,200 | ||||||
16/09/2020 | OWN/2020-21/R/6 | 6,092 | 14/09/2020 | OWN/2020-21/P/18 | 15,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 262,329 | 16/09/2020 | OWN/2020-21/P/21 | 902 | |||||||||
23/09/2020 | NRHM/2020-21/R/2 | 108,000 | 18/09/2020 | OWN/2020-21/P/19 | 4,676 | |||||||||
25/09/2020 | NRHM/2020-21/R/3 | 328 | 18/09/2020 | OWN/2020-21/P/36 | 4,025 | |||||||||
25/09/2020 | STS/2020-21/R/5 | 956 | 19/09/2020 | OWN/2020-21/P/20 | 1,650 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 562 | 23/09/2020 | NRHM/2020-21/P/6 | 202 | |||||||||
30/09/2020 | STS/2020-21/R/6 | 18 | 30/09/2020 | FFC/2020-21/P/17 | 18,330 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 573 | 30/09/2020 | NRHM/2020-21/P/10 | 12,000 | |||||||||
30/09/2020 | NRHM/2020-21/P/11 | 12,000 | ||||||||||||
30/09/2020 | NRHM/2020-21/P/12 | 12,000 | ||||||||||||
30/09/2020 | NRHM/2020-21/P/7 | 12,000 | ||||||||||||
30/09/2020 | NRHM/2020-21/P/8 | 12,000 | ||||||||||||
30/09/2020 | NRHM/2020-21/P/9 | 12,000 | ||||||||||||
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