Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/5 | 2,960 | 15/12/2020 | OWN/2020-21/P/22 | 8,000 | 07/12/2020 | OWN/2020-21/C/3 | 2,960 | ||||||
21/12/2020 | OWN/2020-21/R/6 | 13,271 | 21/12/2020 | OWN/2020-21/C/4 | 13,271 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 2,014 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 22 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 255 | ||||||||||||
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