Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/5 | 7,734.5 | 01/12/2020 | MGNREGA/2020-21/P/2 | 59 | |||||||||
01/12/2020 | OWN/2020-21/R/6 | 3,500 | 01/12/2020 | OWN/2020-21/P/12 | 9,201 | |||||||||
09/12/2020 | MGNREGA/2020-21/R/5 | 74 | 01/12/2020 | STS/2020-21/P/28 | 627 | |||||||||
09/12/2020 | MGNREGA/2020-21/R/6 | 1 | 02/12/2020 | FFC/2020-21/P/12 | 12,000 | |||||||||
25/12/2020 | STS/2020-21/R/7 | 35 | 09/12/2020 | MGNREGA/2020-21/P/1 | 5,826 | |||||||||
25/12/2020 | TSC/2020-21/R/4 | 423 | 11/12/2020 | FFC/2020-21/P/13 | 27,800 | |||||||||
26/12/2020 | TSC/2020-21/R/5 | 4 | 28/12/2020 | OWN/2020-21/P/10 | 9 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 4,131 | 28/12/2020 | OWN/2020-21/P/11 | 9 | |||||||||
31/12/2020 | OWN/2020-21/R/4 | 12,270 | 28/12/2020 | OWN/2020-21/P/8 | 47,692 | |||||||||
31/12/2020 | OWN/2020-21/R/5 | 10,740 | 28/12/2020 | OWN/2020-21/P/9 | 100 | |||||||||
28/12/2020 | TSC/2020-21/P/5 | 12,071.6 | ||||||||||||
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