Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/66 | 5,732 | 04/02/2021 | OWN/2020-21/P/100 | 599 | 03/02/2021 | OWN/2020-21/C/14 | 5,500 | ||||||
01/02/2021 | OWN/2020-21/R/67 | 1,580 | 04/02/2021 | OWN/2020-21/P/101 | 5,000 | 04/02/2021 | OWN/2020-21/C/12 | 6,100 | ||||||
04/02/2021 | OWN/2020-21/R/60 | 6,110 | 04/02/2021 | OWN/2020-21/P/102 | 5,400 | |||||||||
12/02/2021 | OWN/2020-21/R/68 | 1,940 | 09/02/2021 | FFC/2020-21/P/81 | 2,750 | |||||||||
17/02/2021 | OWN/2020-21/R/77 | 2,210 | 09/02/2021 | FFC/2020-21/P/82 | 2,750 | |||||||||
23/02/2021 | OWN/2020-21/R/69 | 19,120 | 17/02/2021 | OWN/2020-21/P/110 | 1,500 | |||||||||
23/02/2021 | OWN/2020-21/R/78 | 34,338 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/9 | 1,710.67 | ||||||||||||
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