Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2020 | OWN/2020-21/R/11 | 9,404 | 01/12/2020 | OWN/2020-21/P/20 | 8,800 | |||||||||
31/12/2020 | FFC/2020-21/R/5 | 10 | 01/12/2020 | OWN/2020-21/P/21 | 9,311 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 59 | 04/12/2020 | STS/2020-21/P/1 | 12,000 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 175 | 04/12/2020 | STS/2020-21/P/2 | 13,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,422 | ||||||||||||
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