Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | TSC/2020-21/R/5 | 68 | 02/01/2021 | MGNREGA/2020-21/P/5 | 225,000 | |||||||||
03/01/2021 | MGNREGA/2020-21/R/7 | 569 | 04/01/2021 | OWN/2020-21/P/66 | 63,260 | |||||||||
05/01/2021 | XVFC/2020-21/R/3 | 2,660 | 12/01/2021 | OWN/2020-21/P/67 | 25,500 | |||||||||
12/01/2021 | OWN/2020-21/R/71 | 13,234 | 20/01/2021 | OWN/2020-21/P/49 | 4,850 | |||||||||
20/01/2021 | OWN/2020-21/R/50 | 5,850 | 27/01/2021 | XVFC/2020-21/P/1 | 168,444 | |||||||||
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