Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 3,885 | 04/12/2020 | OWN/2020-21/P/26 | 7,160 | 29/12/2020 | OWN/2020-21/C/16 | 26,200 | ||||||
29/12/2020 | OWN/2020-21/R/27 | 26,210 | 29/12/2020 | OWN/2020-21/P/27 | 15 | 29/12/2020 | OWN/2020-21/C/17 | 24,800 | ||||||
29/12/2020 | OWN/2020-21/R/28 | 24,848 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 123 | ||||||||||||
31/12/2020 | STS/2020-21/R/2 | 38 | ||||||||||||
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