Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/11 | 3,700 | 03/12/2020 | OWN/2020-21/P/16 | 750 | 03/12/2020 | OWN/2020-21/C/10 | 2,359 | ||||||
03/12/2020 | OWN/2020-21/R/13 | 2,059 | 03/12/2020 | OWN/2020-21/P/19 | 4,000 | 03/12/2020 | OWN/2020-21/C/7 | 3,700 | ||||||
03/12/2020 | OWN/2020-21/R/14 | 300 | 07/12/2020 | FFC/2020-21/P/18 | 68,450 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 5,059 | 07/12/2020 | FFC/2020-21/P/19 | 8,830 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 1 | 07/12/2020 | FFC/2020-21/P/20 | 2,250 | |||||||||
31/12/2020 | STS/2020-21/R/4 | 1,810 | 17/12/2020 | FFC/2020-21/P/21 | 1,256 | |||||||||
17/12/2020 | FFC/2020-21/P/22 | 33,744 | ||||||||||||
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