Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 575,731 | 01/09/2020 | MGNREGA/2020-21/P/4 | 40 | |||||||||
04/09/2020 | XVFC/2020-21/R/1 | 233,897 | 06/09/2020 | OWN/2020-21/P/10 | 224,000 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 560 | 06/09/2020 | OWN/2020-21/P/11 | 334,500 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 2,033 | 30/09/2020 | OWN/2020-21/P/26 | 76.2 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 233,897 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 705 | ||||||||||||
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