Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/4 | 3,650 | 04/09/2020 | OWN/2020-21/P/11 | 525 | 04/09/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
12/09/2020 | OWN/2020-21/R/5 | 1,055 | 04/09/2020 | OWN/2020-21/P/12 | 140 | |||||||||
15/09/2020 | OWN/2020-21/R/6 | 1,795 | 05/09/2020 | STS/2020-21/P/5 | 48,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/7 | 310,468 | 09/09/2020 | STS/2020-21/P/6 | 58,000 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 888 | 10/09/2020 | STS/2020-21/P/7 | 30,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 30 | 12/09/2020 | OWN/2020-21/P/13 | 650 | |||||||||
30/09/2020 | STS/2020-21/R/5 | 6,529 | 15/09/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
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