Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/16 | 370,959 | 07/12/2020 | OWN/2020-21/P/14 | 741,918 | |||||||||
07/12/2020 | OWN/2020-21/R/15 | 16,200 | 07/12/2020 | OWN/2020-21/P/16 | 54,000 | |||||||||
07/12/2020 | SAS/2020-21/R/6 | 741,918 | 09/12/2020 | SAS/2020-21/P/3 | 684,478 | |||||||||
31/12/2020 | FFC/2020-21/R/8 | 1,441 | 21/12/2020 | OWN/2020-21/P/17 | 18,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | 109 | ||||||||||||
31/12/2020 | TSC/2020-21/R/6 | 1,292 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/7 | 8,042 | ||||||||||||
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