Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/18 | 15,313 | 07/12/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
29/12/2020 | OWN/2020-21/R/19 | 8,545 | 08/12/2020 | OWN/2020-21/P/38 | 1,200 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 1,279 | 08/12/2020 | OWN/2020-21/P/39 | 700 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 5 | 24/12/2020 | OWN/2020-21/P/40 | 2,850 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 120 | 24/12/2020 | OWN/2020-21/P/41 | 3,400 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,876 | ||||||||||||
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