Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2020 | OWN/2020-21/R/22 | 2,500 | 29/12/2020 | OWN/2020-21/P/25 | 8,014 | |||||||||
29/12/2020 | OWN/2020-21/R/23 | 13,550 | 29/12/2020 | OWN/2020-21/P/26 | 1,550 | |||||||||
29/12/2020 | OWN/2020-21/R/37 | 23,494 | 29/12/2020 | OWN/2020-21/P/27 | 350 | |||||||||
29/12/2020 | OWN/2020-21/R/38 | 5,315 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 5,315 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 415 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 13 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 66 | ||||||||||||
31/12/2020 | STS/2020-21/R/5 | 261 | ||||||||||||
31/12/2020 | STS/2020-21/R/6 | 259 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 669 | ||||||||||||
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