Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/118 | 9,292 | 01/01/2021 | OWN/2020-21/P/44 | 10,400 | |||||||||
01/01/2021 | OWN/2020-21/R/125 | 1,800 | 01/01/2021 | OWN/2020-21/P/45 | 1,045 | |||||||||
06/01/2021 | OWN/2020-21/R/127 | 5,871 | 11/01/2021 | OWN/2020-21/P/56 | 6,000 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/6 | 223,667 | 13/01/2021 | MGNREGA/2020-21/P/5 | 223,524 | |||||||||
10/01/2021 | FFC/2020-21/R/4 | 2,939 | ||||||||||||
10/01/2021 | OWN/2020-21/R/133 | 1,662 | ||||||||||||
11/01/2021 | OWN/2020-21/R/128 | 10,215 | ||||||||||||
11/01/2021 | OWN/2020-21/R/134 | 2,100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/139 | 617 | ||||||||||||
11/01/2021 | TSC/2020-21/R/6 | 2,829 | ||||||||||||
11/01/2021 | XVFC/2020-21/R/5 | 7,005 | ||||||||||||
14/01/2021 | OWN/2020-21/R/129 | 6,095 | ||||||||||||
14/01/2021 | OWN/2020-21/R/135 | 1,875 | ||||||||||||
20/01/2021 | OWN/2020-21/R/130 | 2,362 | ||||||||||||
25/01/2021 | OWN/2020-21/R/136 | 1,551 | ||||||||||||
26/01/2021 | OWN/2020-21/R/131 | 4,485 | ||||||||||||
31/01/2021 | OWN/2020-21/R/137 | 975 | ||||||||||||
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