Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/17 | 2,400 | 01/02/2021 | OWN/2020-21/P/25 | 2,250 | 26/02/2021 | OWN/2020-21/C/10 | 2,800 | ||||||
10/02/2021 | OWN/2020-21/R/51 | 7,268 | 22/02/2021 | OWN/2020-21/P/26 | 10,000 | 26/02/2021 | OWN/2020-21/C/21 | 10,170 | ||||||
11/02/2021 | OWN/2020-21/R/18 | 600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/52 | 1,510 | ||||||||||||
15/02/2021 | OWN/2020-21/R/19 | 600 | ||||||||||||
15/02/2021 | OWN/2020-21/R/53 | 1,393 | ||||||||||||
22/02/2021 | OWN/2020-21/R/20 | 600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/54 | 1,175 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/R/9 | 3,142 | ||||||||||||
26/02/2021 | OWN/2020-21/R/21 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/55 | 1,871 | ||||||||||||
28/02/2021 | FFC/2020-21/R/5 | 1,133 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/2 | 4,730 | ||||||||||||
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