Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 1,790 | 10/11/2020 | FFC/2020-21/P/26 | 150,018 | |||||||||
01/11/2020 | STS/2020-21/R/8 | 8,564 | 11/11/2020 | STS/2020-21/P/12 | 299,912 | |||||||||
01/11/2020 | TSC/2020-21/R/3 | 123 | 13/11/2020 | MGNREGA/2020-21/P/2 | 4,641 | |||||||||
03/11/2020 | MGNREGA/2020-21/R/5 | 982 | 13/11/2020 | OWN/2020-21/P/56 | 12,675 | |||||||||
13/11/2020 | OWN/2020-21/R/51 | 18,670 | 13/11/2020 | OWN/2020-21/P/57 | 1,950 | |||||||||
15/11/2020 | OWN/2020-21/R/30 | 2,310 | 13/11/2020 | OWN/2020-21/P/58 | 1,750 | |||||||||
16/11/2020 | OWN/2020-21/R/31 | 720 | 13/11/2020 | STS/2020-21/P/3 | 10,000 | |||||||||
15/11/2020 | OWN/2020-21/P/38 | 1,550 | ||||||||||||
25/11/2020 | FFC/2020-21/P/27 | 59 | ||||||||||||
30/11/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
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