Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/R/6 | 8,880 | 18/01/2021 | OWN/2020-21/P/20 | 2,500 | 04/01/2021 | NRDWSP/2020-21/C/5 | 8,880 | ||||||
03/01/2021 | MGNREGA/2020-21/R/8 | 5 | 21/01/2021 | OWN/2020-21/P/21 | 856 | 04/01/2021 | OWN/2020-21/C/9 | 9,973 | ||||||
04/01/2021 | NRDWSP/2020-21/R/13 | 1,056 | 22/01/2021 | OWN/2020-21/P/22 | 600 | |||||||||
05/01/2021 | XVFC/2020-21/R/5 | 2,313 | 22/01/2021 | OWN/2020-21/P/23 | 600 | |||||||||
22/01/2021 | OWN/2020-21/P/24 | 800 | ||||||||||||
28/01/2021 | NRDWSP/2020-21/P/8 | 6,740 | ||||||||||||
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