Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 1,762 | 05/01/2021 | OWN/2020-21/P/23 | 4,790 | |||||||||
03/01/2021 | MGNREGA/2020-21/R/9 | 46 | 05/01/2021 | OWN/2020-21/P/24 | 2,800 | |||||||||
05/01/2021 | OWN/2020-21/R/20 | 663 | 16/01/2021 | OWN/2020-21/P/25 | 2,000 | |||||||||
16/01/2021 | OWN/2020-21/R/21 | 15,485 | 16/01/2021 | OWN/2020-21/P/26 | 5,000 | |||||||||
16/01/2021 | OWN/2020-21/P/27 | 16,900 | ||||||||||||
28/01/2021 | OWN/2020-21/P/28 | 4,225 | ||||||||||||
29/01/2021 | MGNREGA/2020-21/P/2 | 167 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/3 | 24,287 | ||||||||||||
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