Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/70 | 1,094 | 03/01/2021 | OWN/2020-21/P/38 | 11,163 | |||||||||
05/01/2021 | OWN/2020-21/R/72 | 200 | 29/01/2021 | FFC/2020-21/P/37 | 4,000 | |||||||||
13/01/2021 | OWN/2020-21/R/71 | 188 | ||||||||||||
21/01/2021 | OWN/2020-21/R/73 | 426 | ||||||||||||
22/01/2021 | OWN/2020-21/R/74 | 1,180 | ||||||||||||
22/01/2021 | OWN/2020-21/R/77 | 1,400 | ||||||||||||
25/01/2021 | OWN/2020-21/R/75 | 1,084 | ||||||||||||
25/01/2021 | OWN/2020-21/R/78 | 2,405 | ||||||||||||
27/01/2021 | OWN/2020-21/R/76 | 1,534 | ||||||||||||
27/01/2021 | OWN/2020-21/R/79 | 1,500 | ||||||||||||
29/01/2021 | MGNREGA/2020-21/R/8 | 17 | ||||||||||||
29/01/2021 | MGNREGA/2020-21/R/9 | 26,125 | ||||||||||||
29/01/2021 | OWN/2020-21/R/100 | 1,988 | ||||||||||||
29/01/2021 | OWN/2020-21/R/80 | 900 | ||||||||||||
29/01/2021 | TSC/2020-21/R/4 | 570 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/1 | 221,152 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/2 | 997 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/3 | 221,152 | ||||||||||||
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