Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/18 | 8,367 | 01/12/2020 | FFC/2020-21/P/30 | 7,244 | 07/12/2020 | OWN/2020-21/C/12 | 8,367 | ||||||
07/12/2020 | OWN/2020-21/R/20 | 11,000 | 01/12/2020 | FFC/2020-21/P/31 | 7,244 | 07/12/2020 | OWN/2020-21/C/21 | 11,000 | ||||||
07/12/2020 | OWN/2020-21/R/28 | 6,654 | 01/12/2020 | FFC/2020-21/P/32 | 6,654 | 28/12/2020 | OWN/2020-21/C/13 | 28,536 | ||||||
15/12/2020 | FFC/2020-21/R/4 | 388 | 01/12/2020 | FFC/2020-21/P/33 | 3,622 | 28/12/2020 | OWN/2020-21/C/22 | 26,600 | ||||||
28/12/2020 | OWN/2020-21/R/21 | 26,600 | 01/12/2020 | FFC/2020-21/P/34 | 3,622 | |||||||||
28/12/2020 | OWN/2020-21/R/29 | 28,536 | 01/12/2020 | FFC/2020-21/P/35 | 13,700 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 68 | 07/12/2020 | OWN/2020-21/P/30 | 3,600 | |||||||||
07/12/2020 | OWN/2020-21/P/42 | 3,200 | ||||||||||||
15/12/2020 | FFC/2020-21/P/37 | 118 | ||||||||||||
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