Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 98,971 | 01/09/2020 | FFC/2020-21/P/1 | 830 | |||||||||
16/09/2020 | MGNREGA/2020-21/R/1 | 8,560 | 01/09/2020 | NRDWSP/2020-21/P/3 | 15,000 | |||||||||
17/09/2020 | OWN/2020-21/R/4 | 12,257 | 01/09/2020 | OWN/2020-21/P/3 | 552,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 98,971 | 05/09/2020 | OWN/2020-21/P/4 | 63,000 | |||||||||
19/09/2020 | NRDWSP/2020-21/R/2 | 6,060 | 15/09/2020 | OWN/2020-21/P/5 | 2,160 | |||||||||
18/09/2020 | OWN/2020-21/P/6 | 1,430 | ||||||||||||
21/09/2020 | OWN/2020-21/P/17 | 1,200 | ||||||||||||
23/09/2020 | OWN/2020-21/P/7 | 30,070 | ||||||||||||
26/09/2020 | FFC/2020-21/P/2 | 8,000 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/P/2 | 5,560 | ||||||||||||
30/09/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
30/09/2020 | STS/2020-21/P/3 | 8,457.7 | ||||||||||||
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