Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/12 | 1,966 | 06/12/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
03/12/2020 | OWN/2020-21/R/9 | 800 | 18/12/2020 | OWN/2020-21/P/36 | 1,890 | |||||||||
18/12/2020 | OWN/2020-21/R/15 | 5,000 | 24/12/2020 | OWN/2020-21/P/37 | 3,200 | |||||||||
24/12/2020 | MGNREGA/2020-21/R/4 | 17 | 30/12/2020 | FFC/2020-21/P/14 | 7,863 | |||||||||
25/12/2020 | OWN/2020-21/R/10 | 60 | ||||||||||||
25/12/2020 | OWN/2020-21/R/13 | 119.58 | ||||||||||||
29/12/2020 | OWN/2020-21/R/11 | 1,980 | ||||||||||||
29/12/2020 | OWN/2020-21/R/14 | 4,400 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 1,651 | ||||||||||||
31/12/2020 | STS/2020-21/R/7 | 184 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,774 | ||||||||||||
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