Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/34 | 7,366 | 01/01/2021 | MGNREGA/2020-21/P/2 | 5,000 | 07/01/2021 | OWN/2020-21/C/13 | 5,000 | ||||||
01/01/2021 | OWN/2020-21/R/48 | 6,750 | 01/01/2021 | MGNREGA/2020-21/P/3 | 5,000 | 07/01/2021 | OWN/2020-21/C/4 | 4,000 | ||||||
18/01/2021 | OWN/2020-21/R/35 | 425 | 01/01/2021 | OWN/2020-21/P/47 | 2,310 | 18/01/2021 | OWN/2020-21/C/14 | 6,000 | ||||||
18/01/2021 | OWN/2020-21/R/36 | 29,384 | 01/01/2021 | OWN/2020-21/P/59 | 1,800 | 19/01/2021 | OWN/2020-21/C/15 | 4,500 | ||||||
18/01/2021 | OWN/2020-21/R/49 | 6,000 | 02/01/2021 | FFC/2020-21/P/12 | 4,948 | 19/01/2021 | OWN/2020-21/C/5 | 7,500 | ||||||
19/01/2021 | OWN/2020-21/R/37 | 9,547 | 04/01/2021 | OWN/2020-21/P/48 | 1,100 | |||||||||
19/01/2021 | OWN/2020-21/R/50 | 5,950 | 13/01/2021 | FFC/2020-21/P/13 | 75,708 | |||||||||
18/01/2021 | OWN/2020-21/P/49 | 36,475 | ||||||||||||
19/01/2021 | OWN/2020-21/P/50 | 2,020 | ||||||||||||
19/01/2021 | OWN/2020-21/P/60 | 1,450 | ||||||||||||
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