Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | FFC/2020-21/R/3 | 8,240 | 08/09/2020 | FFC/2020-21/P/13 | 80,000 | 21/09/2020 | OWN/2020-21/C/2 | 6,200 | ||||||
10/09/2020 | FFC/2020-21/R/4 | 10,300 | 10/09/2020 | FFC/2020-21/P/14 | 100,000 | 29/09/2020 | OWN/2020-21/C/3 | 8,100 | ||||||
10/09/2020 | OWN/2020-21/R/11 | 8,631 | 24/09/2020 | FFC/2020-21/P/15 | 149,078 | |||||||||
21/09/2020 | OWN/2020-21/R/12 | 6,576 | 29/09/2020 | OWN/2020-21/P/9 | 17,300 | |||||||||
24/09/2020 | FFC/2020-21/R/5 | 17,904 | ||||||||||||
25/09/2020 | OWN/2020-21/R/13 | 19 | ||||||||||||
29/09/2020 | OWN/2020-21/R/14 | 7,724 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 2 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 289 | ||||||||||||
30/09/2020 | TSC/2020-21/R/2 | 26 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/7 | 2,452 | ||||||||||||
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