Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/21 | 6,890 | 16/12/2020 | XVFC/2020-21/P/1 | 147,000 | 31/12/2020 | OWN/2020-21/C/9 | 27,024 | ||||||
17/12/2020 | OWN/2020-21/R/22 | 24,758 | 17/12/2020 | OWN/2020-21/P/48 | 5,346 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/10 | 86 | 31/12/2020 | OWN/2020-21/P/49 | 13,454 | |||||||||
25/12/2020 | TSC/2020-21/R/5 | 2,906 | ||||||||||||
31/12/2020 | OWN/2020-21/R/23 | 58,918 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 4,025 | ||||||||||||
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