Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/122 | 5,375 | 01/01/2021 | FFC/2020-21/P/36 | 2,050 | |||||||||
01/01/2021 | OWN/2020-21/R/87 | 1,714 | 03/01/2021 | OWN/2020-21/P/66 | 4,829 | |||||||||
01/01/2021 | SAS/2020-21/R/8 | 3,364 | 06/01/2021 | OWN/2020-21/P/81 | 6,440 | |||||||||
03/01/2021 | OWN/2020-21/R/123 | 5,530 | 07/01/2021 | FFC/2020-21/P/37 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/R/95 | 570 | 08/01/2021 | OWN/2020-21/P/62 | 2,800 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/8 | 8,456 | 13/01/2021 | MGNREGA/2020-21/P/7 | 4,228 | |||||||||
06/01/2021 | OWN/2020-21/R/124 | 3,595 | 13/01/2021 | MGNREGA/2020-21/P/8 | 4,228 | |||||||||
13/01/2021 | OWN/2020-21/R/88 | 8,245 | 20/01/2021 | OWN/2020-21/P/64 | 8,750 | |||||||||
16/01/2021 | OWN/2020-21/R/125 | 3,125 | 25/01/2021 | OWN/2020-21/P/82 | 5,210 | |||||||||
20/01/2021 | OWN/2020-21/R/96 | 1,100 | 31/01/2021 | OWN/2020-21/P/58 | 2,910 | |||||||||
31/01/2021 | OWN/2020-21/P/67 | 2,910 | ||||||||||||
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