Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | FFC/2020-21/R/2 | 3,010 | 01/09/2020 | FFC/2020-21/P/12 | 30,094 | |||||||||
25/09/2020 | SAS/2020-21/R/1 | 42 | 01/09/2020 | FFC/2020-21/P/13 | 40,876 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 36 | 10/09/2020 | OWN/2020-21/P/32 | 4,987 | |||||||||
30/09/2020 | OWN/2020-21/R/1 | 977 | 10/09/2020 | OWN/2020-21/P/33 | 4,100 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 15,685 | 15/09/2020 | FFC/2020-21/P/14 | 5,155 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 1,016 | 15/09/2020 | FFC/2020-21/P/15 | 15,000 | |||||||||
30/09/2020 | TSC/2020-21/R/1 | 704 | 23/09/2020 | FFC/2020-21/P/16 | 4,500 | |||||||||
30/09/2020 | OWN/2020-21/P/34 | 1,185 | ||||||||||||
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