Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/22 | 6,949 | 11/12/2020 | OWN/2020-21/P/18 | 118 | |||||||||
22/12/2020 | OWN/2020-21/R/23 | 6,877 | 11/12/2020 | OWN/2020-21/P/31 | 236 | |||||||||
22/12/2020 | OWN/2020-21/R/35 | 9,016 | 21/12/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 7,515 | 31/12/2020 | OWN/2020-21/P/35 | 197,531 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | 777 | 31/12/2020 | PYKKA/2020-21/P/1 | 1,331 | |||||||||
25/12/2020 | OWN/2020-21/R/24 | 209 | 31/12/2020 | PYKKA/2020-21/P/2 | 1,916 | |||||||||
25/12/2020 | OWN/2020-21/R/36 | 72 | 31/12/2020 | STS/2020-21/P/1 | 47,808 | |||||||||
30/12/2020 | OWN/2020-21/R/37 | 15,740 | ||||||||||||
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