Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/25 | 48,247 | 01/02/2021 | OWN/2020-21/P/33 | 30,324 | 01/02/2021 | OWN/2020-21/C/12 | 44,277 | ||||||
02/02/2021 | OWN/2020-21/R/13 | 1,625 | 11/02/2021 | OWN/2020-21/P/24 | 23,895 | 28/02/2021 | OWN/2020-21/C/6 | 20,922 | ||||||
05/02/2021 | OWN/2020-21/R/14 | 1,625 | ||||||||||||
10/02/2021 | OWN/2020-21/R/15 | 875 | ||||||||||||
28/02/2021 | FFC/2020-21/R/6 | 265 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/9 | 142 | ||||||||||||
28/02/2021 | OWN/2020-21/R/16 | 24,500 | ||||||||||||
28/02/2021 | STS/2020-21/R/17 | 2,474 | ||||||||||||
28/02/2021 | STS/2020-21/R/22 | 2,079 | ||||||||||||
28/02/2021 | STS/2020-21/R/25 | 1,213 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/6 | 2,794.5 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/7 | 2,794.5 | ||||||||||||
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