Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/11 | 1,740 | 01/12/2020 | FFC/2020-21/P/17 | 26,100 | |||||||||
23/12/2020 | OWN/2020-21/R/2 | 2,880 | 07/12/2020 | FFC/2020-21/P/18 | 5,100 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 6,684 | 08/12/2020 | FFC/2020-21/P/19 | 5,500 | |||||||||
27/12/2020 | OWN/2020-21/R/12 | 11 | 10/12/2020 | FFC/2020-21/P/20 | 3,300 | |||||||||
27/12/2020 | OWN/2020-21/R/3 | 2 | 11/12/2020 | FFC/2020-21/P/21 | 590 | |||||||||
27/12/2020 | STS/2020-21/R/3 | 1 | 14/12/2020 | MGNREGA/2020-21/P/4 | 7,137 | |||||||||
28/12/2020 | OWN/2020-21/R/13 | 4,680 | 31/12/2020 | OWN/2020-21/P/1 | 4,700 | |||||||||
28/12/2020 | OWN/2020-21/R/4 | 12,840 | 31/12/2020 | OWN/2020-21/P/12 | 142 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 6,805 | 31/12/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
29/12/2020 | OWN/2020-21/R/5 | 360 | 31/12/2020 | OWN/2020-21/P/3 | 142 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 4,912 | ||||||||||||
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