Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/45 | 300 | 06/09/2020 | OWN/2020-21/P/21 | 490 | |||||||||
07/09/2020 | OWN/2020-21/R/46 | 400 | 07/09/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
07/09/2020 | OWN/2020-21/R/47 | 300 | 07/09/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
07/09/2020 | OWN/2020-21/R/48 | 475 | 08/09/2020 | FFC/2020-21/P/22 | 135,335 | |||||||||
07/09/2020 | OWN/2020-21/R/55 | 1,800 | 08/09/2020 | FFC/2020-21/P/23 | 91,503 | |||||||||
09/09/2020 | OWN/2020-21/R/56 | 2,360 | 08/09/2020 | FFC/2020-21/P/24 | 21.84 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 383,281.49 | 09/09/2020 | OWN/2020-21/P/36 | 70.8 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 383,281.49 | 10/09/2020 | XVFC/2020-21/P/1 | 94.4 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/4 | 93 | 29/09/2020 | FFC/2020-21/P/25 | 2,676 | |||||||||
30/09/2020 | OWN/2020-21/R/86 | 18 | 29/09/2020 | FFC/2020-21/P/26 | 2.36 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 606.5 | 29/09/2020 | OWN/2020-21/P/17 | 70.8 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 606.5 | ||||||||||||
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