Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/8 | 40,740 | 01/12/2020 | FFC/2020-21/P/19 | 80,000 | 07/12/2020 | OWN/2020-21/C/9 | 1,770 | ||||||
01/12/2020 | OWN/2020-21/R/11 | 875 | 01/12/2020 | OWN/2020-21/P/28 | 11,000 | 10/12/2020 | OWN/2020-21/C/4 | 875 | ||||||
07/12/2020 | OWN/2020-21/R/22 | 1,770 | 14/12/2020 | OWN/2020-21/P/22 | 8,500 | |||||||||
31/12/2020 | STS/2020-21/R/21 | 1,863 | 15/12/2020 | OWN/2020-21/P/23 | 12,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,596.5 | 23/12/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 2,596.5 | 31/12/2020 | MGNREGA/2020-21/P/13 | 36,000 | |||||||||
31/12/2020 | STS/2020-21/P/14 | 12,500 | ||||||||||||
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