Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 8,758 | 02/09/2020 | FFC/2020-21/P/10 | 45,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 21 | 02/09/2020 | OWN/2020-21/P/33 | 20,900 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 1,232 | 09/09/2020 | FFC/2020-21/P/11 | 38,900 | |||||||||
09/09/2020 | FFC/2020-21/P/12 | 9,300 | ||||||||||||
24/09/2020 | FFC/2020-21/P/13 | 15,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/34 | 4,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/35 | 15 | ||||||||||||
25/09/2020 | OWN/2020-21/P/36 | 2,850 | ||||||||||||
26/09/2020 | OWN/2020-21/P/15 | 25 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/4 | 38 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/5 | 6.84 | ||||||||||||
30/09/2020 | STS/2020-21/P/2 | 9,500 | ||||||||||||
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