Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 7,057 | 01/12/2020 | OWN/2020-21/P/43 | 9,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 4 | 01/12/2020 | OWN/2020-21/P/44 | 4,675 | |||||||||
31/12/2020 | STS/2020-21/R/4 | 339 | 01/12/2020 | OWN/2020-21/P/45 | 6,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,504 | 14/12/2020 | OWN/2020-21/P/46 | 750 | |||||||||
14/12/2020 | OWN/2020-21/P/47 | 3,750 | ||||||||||||
14/12/2020 | OWN/2020-21/P/48 | 30,000 | ||||||||||||
17/12/2020 | FFC/2020-21/P/22 | 24,500 | ||||||||||||
22/12/2020 | FFC/2020-21/P/23 | 18,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/49 | 2,800 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/10 | 38 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/11 | 6.84 | ||||||||||||
31/12/2020 | STS/2020-21/P/7 | 25 | ||||||||||||
31/12/2020 | STS/2020-21/P/8 | 4.5 | ||||||||||||
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