Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 7,200 | 08/01/2021 | OWN/2020-21/P/21 | 7,500 | |||||||||
03/01/2021 | MGNREGA/2020-21/R/1 | 13 | 08/01/2021 | OWN/2020-21/P/22 | 7,500 | |||||||||
20/01/2021 | OWN/2020-21/R/19 | 7,778 | 08/01/2021 | OWN/2020-21/P/23 | 7,500 | |||||||||
20/01/2021 | OWN/2020-21/P/24 | 8,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/26 | 2,550 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 616,998 | ||||||||||||
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