Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/14 | 12,100 | 01/01/2021 | OWN/2020-21/P/27 | 5,150 | |||||||||
02/01/2021 | OWN/2020-21/R/15 | 18,200 | 02/01/2021 | FFC/2020-21/P/17 | 15,430 | |||||||||
12/01/2021 | OWN/2020-21/R/16 | 20,600 | 06/01/2021 | MGNREGA/2020-21/P/3 | 7,290 | |||||||||
26/01/2021 | OWN/2020-21/R/17 | 2,400 | 11/01/2021 | FFC/2020-21/P/18 | 6,451 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 3,037 | 11/01/2021 | NRDWSP/2020-21/P/3 | 11,800 | |||||||||
25/01/2021 | OWN/2020-21/P/28 | 2,100 | ||||||||||||
26/01/2021 | OWN/2020-21/P/15 | 2,800 | ||||||||||||
28/01/2021 | FFC/2020-21/P/19 | 7,065 | ||||||||||||
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