Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | XVFC/2020-21/R/1 | 105,251 | 09/09/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 105,251 | 12/09/2020 | FFC/2020-21/P/34 | 17.7 | |||||||||
12/09/2020 | MGNREGA/2020-21/P/2 | 17.7 | ||||||||||||
22/09/2020 | OWN/2020-21/P/29 | 2,700 | ||||||||||||
23/09/2020 | OWN/2020-21/P/30 | 17.7 | ||||||||||||
23/09/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/8 | 4,010 | ||||||||||||
29/09/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/10 | 17.7 | ||||||||||||
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