Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 118,201 | 02/12/2020 | FFC/2020-21/P/22 | 134,000 | |||||||||
05/12/2020 | MGNREGA/2020-21/R/4 | 35 | 05/12/2020 | FFC/2020-21/P/23 | 25,000 | |||||||||
18/12/2020 | OWN/2020-21/R/11 | 500 | 15/12/2020 | FFC/2020-21/P/24 | 41,569.9 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 2,178 | 15/12/2020 | OWN/2020-21/P/9 | 7,000 | |||||||||
27/12/2020 | OWN/2020-21/R/12 | 53 | 18/12/2020 | OWN/2020-21/P/10 | 500 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,034 | 27/12/2020 | FFC/2020-21/P/25 | 159,932 | |||||||||
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