Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/10 | 4,850 | 03/09/2020 | OWN/2020-21/P/7 | 10,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 159,446 | 09/09/2020 | OWN/2020-21/P/8 | 5,320 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 9 | 19/09/2020 | FFC/2020-21/P/10 | 70,000 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/7 | 22 | 19/09/2020 | FFC/2020-21/P/11 | 63,000 | |||||||||
25/09/2020 | SAS/2020-21/R/4 | 150 | ||||||||||||
25/09/2020 | SAS/2020-21/R/7 | 9 | ||||||||||||
27/09/2020 | OWN/2020-21/R/11 | 144 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 300 | ||||||||||||
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