Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/4 | 732 | 03/12/2020 | OWN/2020-21/P/76 | 14,993 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/2 | 1,160 | 10/12/2020 | OWN/2020-21/P/77 | 1,000 | |||||||||
01/12/2020 | OWN/2020-21/R/87 | 1,937 | 15/12/2020 | OWN/2020-21/P/78 | 240 | |||||||||
01/12/2020 | OWN/2020-21/R/88 | 2,500 | 19/12/2020 | OWN/2020-21/P/67 | 500 | |||||||||
01/12/2020 | TSC/2020-21/R/5 | 2,760 | 22/12/2020 | OWN/2020-21/P/68 | 640 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 2,374 | 23/12/2020 | OWN/2020-21/P/69 | 180 | |||||||||
02/12/2020 | OWN/2020-21/R/72 | 27,139 | 31/12/2020 | OWN/2020-21/P/79 | 250 | |||||||||
02/12/2020 | OWN/2020-21/R/89 | 18,537 | ||||||||||||
02/12/2020 | TSC/2020-21/R/6 | 84,000 | ||||||||||||
04/12/2020 | FFC/2020-21/R/5 | 8,960 | ||||||||||||
04/12/2020 | MGNREGA/2020-21/R/3 | 978 | ||||||||||||
08/12/2020 | FFC/2020-21/R/6 | 8,000 | ||||||||||||
10/12/2020 | OWN/2020-21/R/90 | 9,533 | ||||||||||||
10/12/2020 | TSC/2020-21/R/7 | 3,057 | ||||||||||||
15/12/2020 | OWN/2020-21/R/73 | 9,008 | ||||||||||||
16/12/2020 | OWN/2020-21/R/91 | 7,237 | ||||||||||||
18/12/2020 | OWN/2020-21/R/93 | 8,464 | ||||||||||||
19/12/2020 | OWN/2020-21/R/74 | 13,320 | ||||||||||||
28/12/2020 | OWN/2020-21/R/92 | 12,454 | ||||||||||||
31/12/2020 | OWN/2020-21/R/94 | 15,221 | ||||||||||||
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