Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRDWSP/2020-21/R/17 | 3,600 | 01/09/2020 | XVFC/2020-21/P/1 | 218,058 | |||||||||
01/09/2020 | OWN/2020-21/R/15 | 720 | 01/09/2020 | XVFC/2020-21/P/2 | 218,058 | |||||||||
03/09/2020 | OWN/2020-21/R/16 | 5,876 | ||||||||||||
09/09/2020 | NRDWSP/2020-21/R/18 | 10,400 | ||||||||||||
09/09/2020 | OWN/2020-21/R/17 | 8,750 | ||||||||||||
17/09/2020 | OWN/2020-21/R/18 | 4,003 | ||||||||||||
21/09/2020 | TSC/2020-21/R/3 | 20 | ||||||||||||
22/09/2020 | OWN/2020-21/R/19 | 3,245 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 218,058 | ||||||||||||
29/09/2020 | OWN/2020-21/R/20 | 6,285 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 9 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/19 | 1,200 | ||||||||||||
30/09/2020 | TSC/2020-21/R/1 | 19 | ||||||||||||
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