Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/40 | 8,303 | 01/02/2021 | OWN/2020-21/P/53 | 1,100 | 01/02/2021 | OWN/2020-21/C/31 | 2,160 | ||||||
10/02/2021 | OWN/2020-21/R/41 | 300 | 22/02/2021 | OWN/2020-21/P/65 | 980 | 08/02/2021 | OWN/2020-21/C/35 | 7,130 | ||||||
10/02/2021 | OWN/2020-21/R/44 | 3,315 | 24/02/2021 | OWN/2020-21/P/52 | 3,000 | |||||||||
25/02/2021 | MGNREGA/2020-21/R/7 | 33 | 24/02/2021 | OWN/2020-21/P/64 | 3,000 | |||||||||
28/02/2021 | FFC/2020-21/R/5 | 35 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,990 | ||||||||||||
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