Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/22 | 27,094 | 03/12/2020 | OWN/2020-21/P/15 | 1,400 | 03/12/2020 | OWN/2020-21/C/3 | 2,906 | ||||||
03/12/2020 | OWN/2020-21/R/3 | 4,320 | 04/12/2020 | FFC/2020-21/P/17 | 65,383 | |||||||||
21/12/2020 | OWN/2020-21/R/23 | 3,500 | 10/12/2020 | OWN/2020-21/P/16 | 26,750 | |||||||||
21/12/2020 | OWN/2020-21/R/31 | 2,742 | 10/12/2020 | OWN/2020-21/P/17 | 6,425 | |||||||||
21/12/2020 | OWN/2020-21/R/4 | 720 | 10/12/2020 | OWN/2020-21/P/18 | 5,725 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 944 | 10/12/2020 | OWN/2020-21/P/19 | 6,400 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | 364 | 21/12/2020 | OWN/2020-21/P/20 | 5,725 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 197 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,082 | ||||||||||||
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