Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/11 | 573 | 09/12/2020 | OWN/2020-21/P/12 | 2,500 | |||||||||
27/12/2020 | MGNREGA/2020-21/R/2 | 40 | 19/12/2020 | OWN/2020-21/P/13 | 18,123 | |||||||||
29/12/2020 | XVFC/2020-21/R/5 | 233,364 | 19/12/2020 | OWN/2020-21/P/14 | 23,450 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,011 | 19/12/2020 | OWN/2020-21/P/16 | 3,592 | |||||||||
19/12/2020 | OWN/2020-21/P/17 | 15,000 | ||||||||||||
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