Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/30 | 7,550 | 02/09/2020 | OWN/2020-21/P/20 | 1,820 | |||||||||
02/09/2020 | OWN/2020-21/R/31 | 90 | 14/09/2020 | FFC/2020-21/P/10 | 9,500 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 206,415 | 21/09/2020 | MGNREGA/2020-21/P/4 | 17,784 | |||||||||
14/09/2020 | FFC/2020-21/R/2 | 1,824 | 21/09/2020 | OWN/2020-21/P/21 | 550 | |||||||||
21/09/2020 | OWN/2020-21/R/32 | 15,000 | 21/09/2020 | OWN/2020-21/P/22 | 1,130 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 206,415 | ||||||||||||
25/09/2020 | OWN/2020-21/R/33 | 5,068 | ||||||||||||
25/09/2020 | OWN/2020-21/R/34 | 280 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/R/1 | 12 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/R/2 | 483 | ||||||||||||
29/09/2020 | OWN/2020-21/R/35 | 56,700 | ||||||||||||
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