Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 193,037 | 01/09/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/5 | 346 | 07/09/2020 | MGNREGA/2020-21/P/6 | 59 | |||||||||
27/09/2020 | OWN/2020-21/R/6 | 1,959 | 07/09/2020 | OWN/2020-21/P/13 | 12,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 364 | 16/09/2020 | OWN/2020-21/P/14 | 18,000 | |||||||||
16/09/2020 | OWN/2020-21/P/15 | 13,000 | ||||||||||||
27/09/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/15 | 92 | ||||||||||||
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