Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/2 | 6,354 | 21/12/2020 | FFC/2020-21/P/10 | 16,000 | 12/12/2020 | FFC/2020-21/C/5 | 17,000 | ||||||
15/12/2020 | MGNREGA/2020-21/R/3 | 1,728 | 21/12/2020 | XVFC/2020-21/P/1 | 61,151 | 22/12/2020 | MGNREGA/2020-21/C/1 | 1,728 | ||||||
23/12/2020 | OWN/2020-21/R/3 | 16,750 | 22/12/2020 | MGNREGA/2020-21/P/1 | 1,728 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 448 | 31/12/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
27/12/2020 | MGNREGA/2020-21/R/4 | 15 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 825 | ||||||||||||
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