Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/13 | 1,895 | 02/12/2020 | OWN/2020-21/P/17 | 5,820 | 07/12/2020 | OWN/2020-21/C/28 | 9,000 | ||||||
02/12/2020 | OWN/2020-21/R/14 | 1,480 | 02/12/2020 | OWN/2020-21/P/35 | 1,321 | |||||||||
02/12/2020 | OWN/2020-21/R/33 | 2,778 | 02/12/2020 | OWN/2020-21/P/44 | 3,300 | |||||||||
02/12/2020 | OWN/2020-21/R/34 | 704 | 02/12/2020 | OWN/2020-21/P/45 | 3,400 | |||||||||
07/12/2020 | OWN/2020-21/R/62 | 9,000 | 08/12/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 6,458 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 7 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 12 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 4,874 | ||||||||||||
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