Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/2 | 102,758 | 04/09/2020 | OWN/2020-21/P/27 | 4,725 | |||||||||
10/09/2020 | FFC/2020-21/R/2 | 71 | 04/09/2020 | OWN/2020-21/P/28 | 750 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/6 | 99 | 07/09/2020 | MGNREGA/2020-21/P/2 | 5,950 | |||||||||
28/09/2020 | STS/2020-21/R/2 | 814 | 09/09/2020 | OWN/2020-21/P/29 | 11,558 | |||||||||
28/09/2020 | STS/2020-21/R/9 | 1,000 | 09/09/2020 | OWN/2020-21/P/30 | 800 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 2,033 | 10/09/2020 | FFC/2020-21/P/14 | 8,142 | |||||||||
30/09/2020 | OWN/2020-21/R/20 | 3,505 | 10/09/2020 | FFC/2020-21/P/9 | 850 | |||||||||
28/09/2020 | STS/2020-21/P/8 | 1,950 | ||||||||||||
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