Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/85 | 340 | 01/12/2020 | XVFC/2020-21/P/1 | 53,127 | 02/12/2020 | OWN/2020-21/C/35 | 691 | ||||||
26/12/2020 | OWN/2020-21/R/70 | 2,850 | 02/12/2020 | OWN/2020-21/P/57 | 2,800 | 02/12/2020 | OWN/2020-21/C/42 | 2,150 | ||||||
26/12/2020 | OWN/2020-21/R/86 | 2,460 | 02/12/2020 | OWN/2020-21/P/66 | 2,000 | 31/12/2020 | OWN/2020-21/C/36 | 7,388 | ||||||
26/12/2020 | OWN/2020-21/R/87 | 340 | 02/12/2020 | OWN/2020-21/P/67 | 1,650 | 31/12/2020 | OWN/2020-21/C/43 | 2,350 | ||||||
31/12/2020 | FFC/2020-21/R/3 | 4,660 | 21/12/2020 | OWN/2020-21/P/68 | 3,650 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 21 | 26/12/2020 | OWN/2020-21/P/69 | 1,500 | |||||||||
31/12/2020 | OWN/2020-21/R/71 | 750 | 31/12/2020 | FFC/2020-21/P/18 | 21,398 | |||||||||
31/12/2020 | OWN/2020-21/R/88 | 1,737 | ||||||||||||
31/12/2020 | OWN/2020-21/R/89 | 380 | ||||||||||||
31/12/2020 | STS/2020-21/R/6 | 3,426 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,546 | ||||||||||||
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