Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 10,000 | 02/12/2020 | TSC/2020-21/P/47 | 36,000 | |||||||||
02/12/2020 | OWN/2020-21/R/14 | 24,970 | 11/12/2020 | FFC/2020-21/P/46 | 20,000 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/5 | 10,521 | 11/12/2020 | FFC/2020-21/P/51 | 11,970 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/6 | 39,145 | 11/12/2020 | FFC/2020-21/P/55 | 36,900 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | 865 | 11/12/2020 | FFC/2020-21/P/63 | 13,330 | |||||||||
11/12/2020 | OWN/2020-21/P/28 | 9,000 | ||||||||||||
11/12/2020 | OWN/2020-21/P/29 | 25,000 | ||||||||||||
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