Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/3 | 174,600 | 01/09/2020 | MGNREGA/2020-21/P/2 | 627 | 27/09/2020 | OWN/2020-21/C/14 | 5,172 | ||||||
03/09/2020 | MGNREGA/2020-21/R/4 | 20 | 26/09/2020 | OWN/2020-21/P/24 | 4,800 | |||||||||
21/09/2020 | OWN/2020-21/R/23 | 170,000 | 27/09/2020 | OWN/2020-21/P/25 | 3,500 | |||||||||
21/09/2020 | OWN/2020-21/R/24 | 40,000 | 27/09/2020 | OWN/2020-21/P/26 | 1,750 | |||||||||
25/09/2020 | OWN/2020-21/R/26 | 5,173 | 28/09/2020 | FFC/2020-21/P/29 | 18 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 20 | ||||||||||||
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