Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 3,534 | 01/12/2020 | OWN/2020-21/P/31 | 250,000 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 74 | 05/12/2020 | OWN/2020-21/P/33 | 7,560 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 5 | 09/12/2020 | OWN/2020-21/P/32 | 800 | |||||||||
31/12/2020 | OWN/2020-21/R/25 | 7,363 | 17/12/2020 | OWN/2020-21/P/34 | 1,200 | |||||||||
31/12/2020 | OWN/2020-21/R/26 | 4,900 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 19 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,496 | ||||||||||||
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