Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/41 | 8,201 | 07/12/2020 | OWN/2020-21/P/67 | 5,775 | 02/12/2020 | OWN/2020-21/C/11 | 17,894 | ||||||
02/12/2020 | OWN/2020-21/R/42 | 715 | 07/12/2020 | OWN/2020-21/P/68 | 3,500 | |||||||||
02/12/2020 | OWN/2020-21/R/43 | 527 | 07/12/2020 | XVFC/2020-21/P/1 | 75,186 | |||||||||
02/12/2020 | OWN/2020-21/R/44 | 286 | 09/12/2020 | OWN/2020-21/P/69 | 3,000 | |||||||||
02/12/2020 | OWN/2020-21/R/45 | 8,165 | 14/12/2020 | OWN/2020-21/P/70 | 2,800 | |||||||||
30/12/2020 | FFC/2020-21/R/3 | 9,022 | 21/12/2020 | OWN/2020-21/P/71 | 2,700 | |||||||||
30/12/2020 | XVFC/2020-21/R/1 | 382,705 | 21/12/2020 | OWN/2020-21/P/72 | 1,710 | |||||||||
30/12/2020 | XVFC/2020-21/R/2 | 382,705 | 25/12/2020 | OWN/2020-21/P/73 | 1,900 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 54 | 30/12/2020 | FFC/2020-21/P/25 | 115,996 | |||||||||
31/12/2020 | PYKKA/2020-21/R/2 | 936 | 30/12/2020 | FFC/2020-21/P/26 | 82,438 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 28 | 30/12/2020 | FFC/2020-21/P/30 | 3,225 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 4,299 | 30/12/2020 | FFC/2020-21/P/31 | 136 | |||||||||
31/12/2020 | FFC/2020-21/P/32 | 1,000 | ||||||||||||
31/12/2020 | FFC/2020-21/P/33 | 60,066 | ||||||||||||
31/12/2020 | FFC/2020-21/P/34 | 139,684 | ||||||||||||
31/12/2020 | STS/2020-21/P/3 | 17 | ||||||||||||
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