Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/60 | 4,554 | 03/02/2021 | OWN/2020-21/P/55 | 15,447 | 06/02/2021 | OWN/2020-21/C/44 | 4,200 | ||||||
09/02/2021 | MGNREGA/2020-21/R/7 | 1,785 | 05/02/2021 | OWN/2020-21/P/56 | 2,000 | 17/02/2021 | OWN/2020-21/C/45 | 3,500 | ||||||
17/02/2021 | OWN/2020-21/R/61 | 5,979 | 08/02/2021 | OWN/2020-21/P/57 | 12,000 | 22/02/2021 | OWN/2020-21/C/46 | 7,970 | ||||||
22/02/2021 | OWN/2020-21/R/62 | 5,748 | 08/02/2021 | OWN/2020-21/P/58 | 4,200 | 22/02/2021 | OWN/2020-21/C/56 | 1,000 | ||||||
22/02/2021 | OWN/2020-21/R/72 | 1,500 | 26/02/2021 | XVFC/2020-21/P/1 | 52,590.24 | 25/02/2021 | OWN/2020-21/C/47 | 3,600 | ||||||
25/02/2021 | OWN/2020-21/R/63 | 7,222 | 25/02/2021 | OWN/2020-21/C/57 | 4,000 | |||||||||
25/02/2021 | OWN/2020-21/R/73 | 3,500 | ||||||||||||
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