Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 12,479 | 02/09/2020 | FFC/2020-21/P/4 | 21,044.9 | |||||||||
02/09/2020 | OWN/2020-21/R/29 | 4,200 | 02/09/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
02/09/2020 | OWN/2020-21/R/30 | 3,400 | 02/09/2020 | OWN/2020-21/P/30 | 7,500 | |||||||||
03/09/2020 | OWN/2020-21/R/11 | 4,840 | 03/09/2020 | OWN/2020-21/P/12 | 2,500 | |||||||||
07/09/2020 | OWN/2020-21/R/12 | 3,939 | 03/09/2020 | OWN/2020-21/P/13 | 2,800 | |||||||||
07/09/2020 | OWN/2020-21/R/31 | 3,400 | 07/09/2020 | OWN/2020-21/P/14 | 3,950 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 123,714 | 07/09/2020 | OWN/2020-21/P/31 | 3,500 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 64 | 08/09/2020 | FFC/2020-21/P/5 | 4,800 | |||||||||
10/09/2020 | FFC/2020-21/P/6 | 27,639.9 | ||||||||||||
10/09/2020 | OWN/2020-21/P/15 | 265,265.2 | ||||||||||||
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