Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2020 | OWN/2020-21/R/3 | 19,620 | 27/12/2020 | OWN/2020-21/P/17 | 5,100 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 5,206 | 27/12/2020 | OWN/2020-21/P/18 | 8,600 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/1 | 46 | 27/12/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
31/12/2020 | STS/2020-21/R/1 | 11,246 | 31/12/2020 | FFC/2020-21/P/14 | 4,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/2 | 1,251 | 31/12/2020 | FFC/2020-21/P/15 | 44,280 | |||||||||
31/12/2020 | FFC/2020-21/P/16 | 59,500 | ||||||||||||
31/12/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
31/12/2020 | STS/2020-21/P/1 | 19,900 | ||||||||||||
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