Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | STS/2020-21/R/8 | 8 | 01/12/2020 | FFC/2020-21/P/29 | 4,162.26 | |||||||||
16/12/2020 | OWN/2020-21/R/43 | 3,455 | 01/12/2020 | MGNREGA/2020-21/P/6 | 17.7 | |||||||||
16/12/2020 | OWN/2020-21/R/46 | 3,455 | 01/12/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
16/12/2020 | OWN/2020-21/R/55 | 564 | 16/12/2020 | OWN/2020-21/P/56 | 3,455 | |||||||||
23/12/2020 | MGNREGA/2020-21/R/6 | 1,200 | 22/12/2020 | STS/2020-21/P/13 | 17.7 | |||||||||
23/12/2020 | OWN/2020-21/R/44 | 4,200 | 22/12/2020 | TSC/2020-21/P/8 | 17.7 | |||||||||
23/12/2020 | TSC/2020-21/R/10 | 12,000 | ||||||||||||
29/12/2020 | MGNREGA/2020-21/R/7 | 12,876 | ||||||||||||
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