Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/35 | 20,000 | 01/02/2021 | OWN/2020-21/P/26 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/R/47 | 10,800 | 01/02/2021 | OWN/2020-21/P/37 | 2,300 | |||||||||
10/02/2021 | OWN/2020-21/R/48 | 24 | 03/02/2021 | OWN/2020-21/P/27 | 143 | |||||||||
11/02/2021 | OWN/2020-21/R/36 | 2,064 | 10/02/2021 | OWN/2020-21/P/38 | 11,625 | |||||||||
12/02/2021 | OWN/2020-21/R/37 | 4,647 | 11/02/2021 | OWN/2020-21/P/28 | 10,200 | |||||||||
16/02/2021 | OWN/2020-21/R/49 | 2,080 | 12/02/2021 | OWN/2020-21/P/29 | 6,700 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 106 | 16/02/2021 | OWN/2020-21/P/39 | 395 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/9 | 36 | 16/02/2021 | OWN/2020-21/P/40 | 980 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 3,033 | 16/02/2021 | OWN/2020-21/P/41 | 700 | |||||||||
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