Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 15,565 | 03/12/2020 | FFC/2020-21/P/20 | 17,500 | |||||||||
25/12/2020 | OWN/2020-21/R/11 | 86 | 03/12/2020 | FFC/2020-21/P/21 | 66,000 | |||||||||
25/12/2020 | OWN/2020-21/R/8 | 191 | 07/12/2020 | FFC/2020-21/P/22 | 10,000 | |||||||||
27/12/2020 | MGNREGA/2020-21/R/7 | 72 | 22/12/2020 | FFC/2020-21/P/23 | 111,579 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 5,297 | 30/12/2020 | OWN/2020-21/P/8 | 4,900 | |||||||||
31/12/2020 | OWN/2020-21/P/9 | 4,900 | ||||||||||||
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