Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/53 | 300 | ||||||||||||
01/01/2021 | OWN/2020-21/R/84 | 50,766 | ||||||||||||
05/01/2021 | OWN/2020-21/R/54 | 4,000 | ||||||||||||
05/01/2021 | OWN/2020-21/R/85 | 6,696 | ||||||||||||
08/01/2021 | OWN/2020-21/R/55 | 1,000 | ||||||||||||
08/01/2021 | OWN/2020-21/R/86 | 14,820 | ||||||||||||
13/01/2021 | OWN/2020-21/R/56 | 2,700 | ||||||||||||
13/01/2021 | OWN/2020-21/R/87 | 5,205 | ||||||||||||
13/01/2021 | OWN/2020-21/R/88 | 5,205 | ||||||||||||
19/01/2021 | OWN/2020-21/R/57 | 4,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/89 | 7,695 | ||||||||||||
22/01/2021 | OWN/2020-21/R/58 | 1,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/90 | 4,952 | ||||||||||||
27/01/2021 | OWN/2020-21/R/59 | 2,934 | ||||||||||||
27/01/2021 | OWN/2020-21/R/91 | 25,105 | ||||||||||||
30/01/2021 | FFC/2020-21/R/6 | 159 | ||||||||||||
30/01/2021 | MGNREGA/2020-21/R/7 | 187 | ||||||||||||
30/01/2021 | OWN/2020-21/R/60 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/92 | 1,186 | ||||||||||||
30/01/2021 | OWN/2020-21/R/94 | 163 | ||||||||||||
30/01/2021 | OWN/2020-21/R/95 | 86 | ||||||||||||
30/01/2021 | OWN/2020-21/R/96 | 26 | ||||||||||||
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