Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/54 | 250 | 04/01/2021 | OWN/2020-21/P/60 | 11,980 | 03/01/2021 | OWN/2020-21/C/44 | 800 | ||||||
05/01/2021 | FFC/2020-21/R/6 | 2,977 | 10/01/2021 | OWN/2020-21/P/59 | 72 | 03/01/2021 | OWN/2020-21/C/55 | 441 | ||||||
15/01/2021 | OWN/2020-21/R/39 | 11,000 | 21/01/2021 | OWN/2020-21/P/61 | 10,832 | |||||||||
22/01/2021 | XVFC/2020-21/R/1 | 416,116 | 21/01/2021 | OWN/2020-21/P/62 | 13,400 | |||||||||
27/01/2021 | MGNREGA/2020-21/P/3 | 7,950 | ||||||||||||
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