Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | FFC/2020-21/R/3 | 36,000 | 02/09/2020 | FFC/2020-21/P/15 | 73,986 | |||||||||
02/09/2020 | FFC/2020-21/R/4 | 21,000 | 04/09/2020 | OWN/2020-21/P/53 | 850 | |||||||||
02/09/2020 | FFC/2020-21/R/5 | 16,000 | 22/09/2020 | OWN/2020-21/P/44 | 4,225 | |||||||||
02/09/2020 | FFC/2020-21/R/6 | 1,000 | 28/09/2020 | MGNREGA/2020-21/P/6 | 5,583 | |||||||||
04/09/2020 | XVFC/2020-21/R/1 | 174,149 | ||||||||||||
14/09/2020 | OWN/2020-21/R/20 | 10,051 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/2 | 174,149 | ||||||||||||
28/09/2020 | OWN/2020-21/R/27 | 4,688 | ||||||||||||
29/09/2020 | OWN/2020-21/R/28 | 11,279 | ||||||||||||
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