Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/48 | 5,500 | 06/02/2021 | OWN/2020-21/P/135 | 15,930 | |||||||||
04/02/2021 | XVFC/2020-21/R/4 | 13,092.07 | 06/02/2021 | OWN/2020-21/P/136 | 700 | |||||||||
05/02/2021 | FFC/2020-21/R/4 | 23,634.23 | 28/02/2021 | OWN/2020-21/P/137 | 16,371 | |||||||||
05/02/2021 | OWN/2020-21/R/35 | 11,486 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/R/6 | 22.12 | ||||||||||||
15/02/2021 | OWN/2020-21/R/68 | 6,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/36 | 14,101 | ||||||||||||
28/02/2021 | OWN/2020-21/R/69 | 9,710 | ||||||||||||
28/02/2021 | OWN/2020-21/R/76 | 1,650 | ||||||||||||
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