Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/10 | 1,697 | 09/12/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/8 | 132 | 10/12/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
01/12/2020 | TSC/2020-21/R/6 | 2,141 | 11/12/2020 | OWN/2020-21/P/13 | 31,500 | |||||||||
08/12/2020 | OWN/2020-21/R/22 | 5,000 | 24/12/2020 | FFC/2020-21/P/33 | 30,000 | |||||||||
15/12/2020 | OWN/2020-21/R/23 | 377 | 28/12/2020 | FFC/2020-21/P/34 | 16,896 | |||||||||
31/12/2020 | FFC/2020-21/R/7 | 20,089 | 28/12/2020 | OWN/2020-21/P/31 | 5,632 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 4,109 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 4,109 | ||||||||||||
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