Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 40,000 | 02/09/2020 | FFC/2020-21/P/12 | 296,000 | |||||||||
03/09/2020 | OWN/2020-21/R/13 | 5,080 | 02/09/2020 | NRDWSP/2020-21/P/4 | 40,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 238,177 | 02/09/2020 | OWN/2020-21/P/15 | 1,580 | |||||||||
30/09/2020 | XVFC/2020-21/R/5 | 238,177 | 02/09/2020 | OWN/2020-21/P/16 | 11,200 | |||||||||
02/09/2020 | OWN/2020-21/P/17 | 4,500 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/1 | 3,000 | ||||||||||||
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