Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/62 | 600 | 22/12/2020 | OWN/2020-21/P/14 | 8,100 | |||||||||
01/12/2020 | OWN/2020-21/R/84 | 3,380 | 22/12/2020 | OWN/2020-21/P/15 | 1,500 | |||||||||
01/12/2020 | XVFC/2020-21/R/6 | 117,129 | 24/12/2020 | MGNREGA/2020-21/P/4 | 3,980 | |||||||||
05/12/2020 | OWN/2020-21/R/63 | 400 | 24/12/2020 | TSC/2020-21/P/1 | 168,000 | |||||||||
05/12/2020 | OWN/2020-21/R/85 | 3,612 | 29/12/2020 | OWN/2020-21/P/16 | 1,099 | |||||||||
15/12/2020 | XVFC/2020-21/R/8 | 633 | ||||||||||||
17/12/2020 | OWN/2020-21/R/86 | 4,611 | ||||||||||||
18/12/2020 | OWN/2020-21/R/64 | 100 | ||||||||||||
22/12/2020 | OWN/2020-21/R/65 | 800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/7 | 117,129 | ||||||||||||
31/12/2020 | OWN/2020-21/R/66 | 100 | ||||||||||||
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