Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/24 | 2,763 | 21/01/2021 | OWN/2020-21/P/48 | 13,684 | 02/01/2021 | OWN/2020-21/C/12 | 2,763 | ||||||
05/01/2021 | FFC/2020-21/R/5 | 2,827 | 22/01/2021 | MGNREGA/2020-21/P/1 | 2,337 | 05/01/2021 | OWN/2020-21/C/11 | 766 | ||||||
05/01/2021 | OWN/2020-21/R/16 | 300 | 22/01/2021 | MGNREGA/2020-21/P/2 | 5,611 | 05/01/2021 | OWN/2020-21/C/33 | 300 | ||||||
05/01/2021 | OWN/2020-21/R/23 | 766 | ||||||||||||
15/01/2021 | OWN/2020-21/R/25 | 11,000 | ||||||||||||
22/01/2021 | XVFC/2020-21/R/1 | 376,800 | ||||||||||||
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