Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/8 | 600 | 04/01/2021 | OWN/2020-21/P/18 | 31,450 | 11/01/2021 | OWN/2020-21/C/15 | 5,900 | ||||||
11/01/2021 | OWN/2020-21/R/36 | 1,900 | 09/01/2021 | STS/2020-21/P/14 | 17.7 | 31/01/2021 | OWN/2020-21/C/23 | 600 | ||||||
14/01/2021 | MGNREGA/2020-21/R/5 | 2,799 | 11/01/2021 | FFC/2020-21/P/27 | 21,076.7 | |||||||||
31/01/2021 | OWN/2020-21/R/59 | 150 | 11/01/2021 | OWN/2020-21/P/16 | 25,670 | |||||||||
11/01/2021 | OWN/2020-21/P/19 | 4,000 | ||||||||||||
29/01/2021 | MGNREGA/2020-21/P/6 | 2,799 | ||||||||||||
29/01/2021 | OWN/2020-21/P/20 | 17.7 | ||||||||||||
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