Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 476,419 | 08/09/2020 | FFC/2020-21/P/13 | 113,000 | 30/09/2020 | OWN/2020-21/C/5 | 8,965 | ||||||
09/09/2020 | OWN/2020-21/R/15 | 800 | 08/09/2020 | FFC/2020-21/P/14 | 10,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 476,419 | 24/09/2020 | OWN/2020-21/P/14 | 21,762 | |||||||||
24/09/2020 | OWN/2020-21/R/16 | 10,847 | 24/09/2020 | OWN/2020-21/P/15 | 600 | |||||||||
24/09/2020 | OWN/2020-21/R/17 | 1,950 | 27/09/2020 | FFC/2020-21/P/15 | 20,000 | |||||||||
25/09/2020 | OWN/2020-21/R/18 | 1,292 | 30/09/2020 | TSC/2020-21/P/1 | 15,000 | |||||||||
25/09/2020 | STS/2020-21/R/3 | 1,921 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 46 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 44 | ||||||||||||
30/09/2020 | TSC/2020-21/R/1 | 100 | ||||||||||||
30/09/2020 | TSC/2020-21/R/2 | 59 | ||||||||||||
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