Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | MGNREGA/2020-21/R/5 | 8 | 12/01/2021 | MGNREGA/2020-21/P/1 | 11,484 | 13/01/2021 | OWN/2020-21/C/18 | 43,000 | ||||||
03/01/2021 | STS/2020-21/R/3 | 4 | 12/01/2021 | OWN/2020-21/P/34 | 27,657 | 13/01/2021 | OWN/2020-21/C/28 | 15,000 | ||||||
03/01/2021 | XVFC/2020-21/R/3 | 4,220 | 28/01/2021 | XVFC/2020-21/P/1 | 344,622 | |||||||||
13/01/2021 | OWN/2020-21/R/28 | 41,420 | 29/01/2021 | OWN/2020-21/P/35 | 18,600 | |||||||||
13/01/2021 | OWN/2020-21/R/29 | 2,150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/30 | 795 | ||||||||||||
13/01/2021 | OWN/2020-21/R/52 | 15,000 | ||||||||||||
26/01/2021 | FFC/2020-21/R/4 | 182 | ||||||||||||
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