Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/12 | 16,726 | 09/09/2020 | OWN/2020-21/P/18 | 37,925 | |||||||||
10/09/2020 | OWN/2020-21/R/11 | 81,736 | 11/09/2020 | FFC/2020-21/P/10 | 6,235.36 | |||||||||
11/09/2020 | FFC/2020-21/R/5 | 6,233 | 11/09/2020 | FFC/2020-21/P/13 | 31,500 | |||||||||
14/09/2020 | OWN/2020-21/R/10 | 2,135 | 11/09/2020 | FFC/2020-21/P/14 | 2 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 721.68 | 21/09/2020 | OWN/2020-21/P/16 | 82,256 | |||||||||
30/09/2020 | FFC/2020-21/R/6 | 703 | 26/09/2020 | OWN/2020-21/P/10 | 15 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 12 | 30/09/2020 | FFC/2020-21/P/11 | 6,235.36 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 4 | 30/09/2020 | FFC/2020-21/P/15 | 6,235.72 | |||||||||
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