Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/2 | 524,103 | 01/09/2020 | FFC/2020-21/P/26 | 142,530 | |||||||||
22/09/2020 | OWN/2020-21/R/11 | 7,300 | 03/09/2020 | OWN/2020-21/P/37 | 1,200 | |||||||||
22/09/2020 | OWN/2020-21/R/2 | 2,300 | 04/09/2020 | OWN/2020-21/P/38 | 23,240 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 3,554 | 13/09/2020 | OWN/2020-21/P/1 | 31,200 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 10 | 17/09/2020 | OWN/2020-21/P/39 | 34,750 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 17,003 | 25/09/2020 | FFC/2020-21/P/18 | 73,725 | |||||||||
30/09/2020 | OWN/2020-21/R/3 | 888 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 36 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 908 | ||||||||||||
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