Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/65 | 5,000 | 02/09/2020 | OWN/2020-21/P/54 | 3,900 | 09/09/2020 | OWN/2020-21/C/1 | 27,068 | ||||||
03/09/2020 | XVFC/2020-21/R/5 | 297,719 | 02/09/2020 | OWN/2020-21/P/55 | 1,100 | |||||||||
03/09/2020 | XVFC/2020-21/R/6 | 297,719 | 09/09/2020 | OWN/2020-21/P/56 | 1,950 | |||||||||
09/09/2020 | OWN/2020-21/R/40 | 25,118 | 25/09/2020 | OWN/2020-21/P/32 | 3,500 | |||||||||
09/09/2020 | OWN/2020-21/R/41 | 1,950 | 25/09/2020 | OWN/2020-21/P/33 | 4,500 | |||||||||
09/09/2020 | OWN/2020-21/R/66 | 1,950 | 25/09/2020 | OWN/2020-21/P/34 | 2,000 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 103 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/R/2 | 67 | ||||||||||||
25/09/2020 | OWN/2020-21/R/42 | 10,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/43 | 165 | ||||||||||||
25/09/2020 | OWN/2020-21/R/67 | 26 | ||||||||||||
25/09/2020 | TSC/2020-21/R/3 | 2,990 | ||||||||||||
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