Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/2 | 369,088 | 01/09/2020 | OWN/2020-21/P/42 | 5,425 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 7,715 | 01/09/2020 | OWN/2020-21/P/43 | 5,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 4 | 01/09/2020 | OWN/2020-21/P/60 | 4,225 | |||||||||
30/09/2020 | SAS/2020-21/R/3 | 1,477 | 08/09/2020 | XVFC/2020-21/P/2 | 590 | |||||||||
30/09/2020 | SAS/2020-21/R/6 | 4,405 | 09/09/2020 | OWN/2020-21/P/44 | 2,800 | |||||||||
30/09/2020 | STS/2020-21/R/3 | 1 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 2,081 | ||||||||||||
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