Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | OWN/2020-21/R/27 | 1,506 | 09/09/2020 | FFC/2020-21/P/31 | 12,100 | |||||||||
22/09/2020 | OWN/2020-21/R/28 | 585 | 09/09/2020 | FFC/2020-21/P/32 | 5,000 | |||||||||
23/09/2020 | OWN/2020-21/R/29 | 1,071 | 10/09/2020 | FFC/2020-21/P/33 | 26,010 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 468 | 10/09/2020 | FFC/2020-21/P/34 | 110,979 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/8 | 3,256 | 10/09/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/9 | 5,000 | 10/09/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
10/09/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/35 | 7,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/36 | 20,750 | ||||||||||||
11/09/2020 | FFC/2020-21/P/37 | 12,750 | ||||||||||||
25/09/2020 | OWN/2020-21/P/28 | 1,850 | ||||||||||||
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