Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/18 | 32,652 | 15/09/2020 | FFC/2020-21/P/14 | 3 | 14/09/2020 | OWN/2020-21/C/10 | 8,500 | ||||||
15/09/2020 | FFC/2020-21/R/3 | 2,069 | 14/09/2020 | OWN/2020-21/C/11 | 2,550 | |||||||||
15/09/2020 | MGNREGA/2020-21/R/4 | 10 | 14/09/2020 | OWN/2020-21/C/9 | 3,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 228,964 | 15/09/2020 | NRDWSP/2020-21/C/1 | 12,600 | |||||||||
18/09/2020 | OWN/2020-21/R/19 | 2,058 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 228,964 | ||||||||||||
25/09/2020 | NRDWSP/2020-21/R/2 | 678 | ||||||||||||
29/09/2020 | OWN/2020-21/R/20 | 102 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 2,832 | ||||||||||||
30/09/2020 | STS/2020-21/R/5 | 3,536 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 690 | ||||||||||||
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