Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/15 | 18,615 | 03/12/2020 | MGNREGA/2020-21/P/15 | 12,000 | |||||||||
23/12/2020 | MGNREGA/2020-21/R/14 | 24,000 | 04/12/2020 | MGNREGA/2020-21/P/16 | 236 | |||||||||
30/12/2020 | FFC/2020-21/R/3 | 8,832 | 04/12/2020 | OWN/2020-21/P/31 | 24,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 3,027 | 04/12/2020 | OWN/2020-21/P/32 | 5,100 | |||||||||
04/12/2020 | OWN/2020-21/P/33 | 6,150 | ||||||||||||
11/12/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/35 | 715 | ||||||||||||
30/12/2020 | FFC/2020-21/P/21 | 222,520 | ||||||||||||
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