Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/13 | 6,800 | 04/01/2021 | OWN/2020-21/P/49 | 11,532 | |||||||||
02/01/2021 | OWN/2020-21/R/14 | 1,200 | 05/01/2021 | OWN/2020-21/P/37 | 4,500 | |||||||||
02/01/2021 | OWN/2020-21/R/23 | 11,425 | 26/01/2021 | FFC/2020-21/P/27 | 8,068 | |||||||||
18/01/2021 | MGNREGA/2020-21/R/8 | 59 | 28/01/2021 | SAS/2020-21/P/4 | 432,253 | |||||||||
25/01/2021 | SAS/2020-21/R/9 | 466,735 | 29/01/2021 | OWN/2020-21/P/38 | 7,000 | |||||||||
31/01/2021 | FFC/2020-21/R/3 | 700 | ||||||||||||
31/01/2021 | SAS/2020-21/R/10 | 337 | ||||||||||||
31/01/2021 | STS/2020-21/R/6 | 443 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 1,463 | ||||||||||||
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