Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/19 | 4,139 | 02/12/2020 | FFC/2020-21/P/12 | 21,004 | 23/12/2020 | OWN/2020-21/C/1 | 3,989 | ||||||
23/12/2020 | OWN/2020-21/R/22 | 2,340 | 02/12/2020 | FFC/2020-21/P/13 | 5.9 | |||||||||
24/12/2020 | OWN/2020-21/R/20 | 2,534 | 02/12/2020 | OWN/2020-21/P/42 | 7,000 | |||||||||
24/12/2020 | OWN/2020-21/R/21 | 150 | 02/12/2020 | OWN/2020-21/P/45 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/23 | 1,000 | 24/12/2020 | FFC/2020-21/P/14 | 2,320 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 2,116 | 29/12/2020 | OWN/2020-21/P/46 | 5,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 240 | ||||||||||||
31/12/2020 | STS/2020-21/R/1 | 10 | ||||||||||||
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