Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/39 | 564 | 01/01/2021 | OWN/2020-21/P/15 | 1,200 | 20/01/2021 | MGNREGA/2020-21/C/1 | 1,716.5 | ||||||
01/01/2021 | OWN/2020-21/R/42 | 4,745 | 01/01/2021 | OWN/2020-21/P/16 | 3,592 | 20/01/2021 | OWN/2020-21/C/2 | 904 | ||||||
03/01/2021 | FFC/2020-21/R/5 | 155 | 01/01/2021 | OWN/2020-21/P/17 | 4,700 | |||||||||
07/01/2021 | OWN/2020-21/R/43 | 4,485 | 08/01/2021 | FFC/2020-21/P/15 | 9,500 | |||||||||
20/01/2021 | TSC/2020-21/R/4 | 550 | 08/01/2021 | FFC/2020-21/P/16 | 10,898 | |||||||||
21/01/2021 | OWN/2020-21/R/48 | 4,811 | 20/01/2021 | OWN/2020-21/P/48 | 13 | |||||||||
25/01/2021 | OWN/2020-21/P/49 | 1,463 | ||||||||||||
25/01/2021 | OWN/2020-21/P/50 | 2,850 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 110,996.7 | ||||||||||||
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