Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/17 | 15,160 | 01/12/2020 | OWN/2020-21/P/25 | 6,800 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 4,430 | 02/12/2020 | OWN/2020-21/P/27 | 50,000 | |||||||||
31/12/2020 | FFC/2020-21/R/2 | 13,119 | 15/12/2020 | OWN/2020-21/P/59 | 65,874 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 23 | 29/12/2020 | OWN/2020-21/P/60 | 530,200 | |||||||||
31/12/2020 | OWN/2020-21/R/18 | 10,225 | ||||||||||||
31/12/2020 | STS/2020-21/R/4 | 2,995 | ||||||||||||
31/12/2020 | TSC/2020-21/R/4 | 3,818 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/8 | 14,201 | ||||||||||||
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