Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/67 | 12,050 | 04/01/2021 | MGNREGA/2020-21/P/9 | 20,818 | |||||||||
04/01/2021 | OWN/2020-21/R/70 | 8,199 | 04/01/2021 | OWN/2020-21/P/125 | 199 | |||||||||
11/01/2021 | OWN/2020-21/R/71 | 12,949 | 07/01/2021 | FFC/2020-21/P/130 | 39,730 | |||||||||
21/01/2021 | OWN/2020-21/R/68 | 22,750 | 11/01/2021 | OWN/2020-21/P/126 | 3,290 | |||||||||
21/01/2021 | OWN/2020-21/R/72 | 28,524 | 12/01/2021 | FFC/2020-21/P/131 | 7,814 | |||||||||
21/01/2021 | OWN/2020-21/R/73 | 280 | 20/01/2021 | FFC/2020-21/P/132 | 12,484 | |||||||||
29/01/2021 | OWN/2020-21/R/69 | 6,850 | 21/01/2021 | OWN/2020-21/P/123 | 11,118 | |||||||||
29/01/2021 | OWN/2020-21/R/74 | 18,608 | 21/01/2021 | OWN/2020-21/P/124 | 12,818 | |||||||||
21/01/2021 | OWN/2020-21/P/127 | 8,300 | ||||||||||||
21/01/2021 | OWN/2020-21/P/128 | 14,972 | ||||||||||||
29/01/2021 | FFC/2020-21/P/133 | 70,462 | ||||||||||||
29/01/2021 | OWN/2020-21/P/129 | 1,350 | ||||||||||||
29/01/2021 | OWN/2020-21/P/130 | 990 | ||||||||||||
29/01/2021 | OWN/2020-21/P/131 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/132 | 480 | ||||||||||||
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