Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | FFC/2020-21/R/3 | 4,095 | 05/11/2020 | OWN/2020-21/P/26 | 4,050 | 05/11/2020 | NRDWSP/2020-21/C/10 | 2,700 | ||||||
03/11/2020 | MGNREGA/2020-21/R/4 | 6 | 05/11/2020 | OWN/2020-21/P/27 | 310 | 05/11/2020 | OWN/2020-21/C/6 | 3,823 | ||||||
03/11/2020 | NRDWSP/2020-21/R/10 | 2,700 | 25/11/2020 | OWN/2020-21/C/7 | 142,500 | |||||||||
03/11/2020 | OWN/2020-21/R/15 | 3,823 | ||||||||||||
03/11/2020 | XVFC/2020-21/R/3 | 750 | ||||||||||||
24/11/2020 | OWN/2020-21/R/20 | 142,500 | ||||||||||||
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