Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/413 | 760 | 24/12/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
16/12/2020 | OWN/2020-21/R/414 | 2,825 | 31/12/2020 | OWN/2020-21/P/64 | 38.94 | |||||||||
16/12/2020 | OWN/2020-21/R/420 | 3,539 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | 175 | ||||||||||||
31/12/2020 | OWN/2020-21/R/415 | 2,575 | ||||||||||||
31/12/2020 | OWN/2020-21/R/417 | 12,905 | ||||||||||||
31/12/2020 | OWN/2020-21/R/421 | 13,395 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,812 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,812 | ||||||||||||
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