Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/53 | 18,260 | 05/01/2021 | OWN/2020-21/P/52 | 600 | |||||||||
15/01/2021 | OWN/2020-21/R/34 | 8,520 | 15/01/2021 | OWN/2020-21/P/43 | 8,500 | |||||||||
29/01/2021 | OWN/2020-21/R/61 | 15,760 | 26/01/2021 | OWN/2020-21/P/51 | 2,400 | |||||||||
30/01/2021 | OWN/2020-21/R/35 | 3,090 | 27/01/2021 | MGNREGA/2020-21/P/1 | 3,285 | |||||||||
31/01/2021 | FFC/2020-21/R/2 | 445 | 27/01/2021 | OWN/2020-21/P/50 | 1,970 | |||||||||
31/01/2021 | STS/2020-21/R/9 | 4,690 | 29/01/2021 | OWN/2020-21/P/75 | 4,990 | |||||||||
31/01/2021 | TSC/2020-21/R/4 | 123 | ||||||||||||
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