Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 94,071 | 03/09/2020 | OWN/2020-21/P/20 | 30,000 | |||||||||
09/09/2020 | OWN/2020-21/R/5 | 48,000 | 07/09/2020 | OWN/2020-21/P/21 | 354 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 55 | 10/09/2020 | FFC/2020-21/P/7 | 38,280 | |||||||||
25/09/2020 | STS/2020-21/R/2 | 3,887 | 10/09/2020 | OWN/2020-21/P/22 | 7,000 | |||||||||
27/09/2020 | OWN/2020-21/R/6 | 318 | 23/09/2020 | FFC/2020-21/P/8 | 3,200 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 177 | ||||||||||||
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