Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/10 | 32,450 | 19/01/2021 | OWN/2020-21/P/9 | 4,955 | |||||||||
02/01/2021 | OWN/2020-21/R/14 | 8,100 | 20/01/2021 | OWN/2020-21/P/10 | 1,455 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 1,312 | 21/01/2021 | OWN/2020-21/P/11 | 4,935 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/5 | 2,087 | 25/01/2021 | OWN/2020-21/P/12 | 4,750 | |||||||||
30/01/2021 | OWN/2020-21/R/16 | 11,000 | 28/01/2021 | OWN/2020-21/P/13 | 6,000 | |||||||||
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