Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 373,034 | 01/09/2020 | OWN/2020-21/P/20 | 78,534 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 373,034 | 21/09/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
25/09/2020 | OWN/2020-21/R/14 | 187 | 21/09/2020 | OWN/2020-21/P/14 | 7,150 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 47 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 9 | ||||||||||||
30/09/2020 | OWN/2020-21/R/4 | 784 | ||||||||||||
30/09/2020 | STS/2020-21/R/3 | 224 | ||||||||||||
30/09/2020 | TSC/2020-21/R/1 | 325 | ||||||||||||
30/09/2020 | TSC/2020-21/R/2 | 308 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,124 | ||||||||||||
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