Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/42 | 3,500 | 15/01/2021 | OWN/2020-21/P/30 | 2,000 | 06/01/2021 | OWN/2020-21/C/21 | 11,500 | ||||||
02/01/2021 | OWN/2020-21/R/43 | 9,300 | 15/01/2021 | OWN/2020-21/P/31 | 2,500 | 06/01/2021 | OWN/2020-21/C/22 | 7,500 | ||||||
03/01/2021 | MGNREGA/2020-21/R/4 | 59 | 31/01/2021 | XVFC/2020-21/P/1 | 5.9 | |||||||||
03/01/2021 | XVFC/2020-21/R/5 | 2,295 | ||||||||||||
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