Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/40 | 3,950 | 17/12/2020 | FFC/2020-21/P/13 | 5,000 | |||||||||
15/12/2020 | OWN/2020-21/R/41 | 3,150 | 17/12/2020 | FFC/2020-21/P/14 | 5,000 | |||||||||
17/12/2020 | OWN/2020-21/R/37 | 6,782 | 17/12/2020 | FFC/2020-21/P/15 | 2,390 | |||||||||
24/12/2020 | OWN/2020-21/R/38 | 10,358 | 22/12/2020 | FFC/2020-21/P/16 | 112,700 | |||||||||
24/12/2020 | OWN/2020-21/R/42 | 12,560 | 22/12/2020 | FFC/2020-21/P/17 | 51,500 | |||||||||
26/12/2020 | OWN/2020-21/R/43 | 12,260 | 22/12/2020 | OWN/2020-21/P/70 | 4,225 | |||||||||
26/12/2020 | STS/2020-21/R/4 | 179 | 24/12/2020 | OWN/2020-21/P/72 | 613 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/8 | 49 | 31/12/2020 | MGNREGA/2020-21/P/6 | 9,764 | |||||||||
31/12/2020 | OWN/2020-21/R/39 | 95 | 31/12/2020 | OWN/2020-21/P/71 | 6,470 | |||||||||
31/12/2020 | OWN/2020-21/R/44 | 12,870 | 31/12/2020 | OWN/2020-21/P/73 | 7,280 | |||||||||
31/12/2020 | OWN/2020-21/P/74 | 3,000 | ||||||||||||
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