Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 118,469 | 04/12/2020 | OWN/2020-21/P/35 | 4,225 | 14/12/2020 | OWN/2020-21/C/21 | 2,207 | ||||||
04/12/2020 | XVFC/2020-21/R/2 | 118,469 | 08/12/2020 | OWN/2020-21/P/34 | 3,200 | 14/12/2020 | OWN/2020-21/C/24 | 1,215 | ||||||
14/12/2020 | OWN/2020-21/R/17 | 1,002 | 30/12/2020 | OWN/2020-21/C/22 | 2,110 | |||||||||
14/12/2020 | OWN/2020-21/R/18 | 250 | 30/12/2020 | OWN/2020-21/C/23 | 9,517 | |||||||||
30/12/2020 | OWN/2020-21/R/16 | 2,110 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 9,517 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 5,494 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 589 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/1 | 911 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 61 | ||||||||||||
31/12/2020 | STS/2020-21/R/1 | 1,773 | ||||||||||||
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