Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2021 | OWN/2020-21/R/53 | 989.36 | 22/02/2021 | OWN/2020-21/P/72 | 14,245 | |||||||||
22/02/2021 | OWN/2020-21/R/54 | 2,100 | 22/02/2021 | OWN/2020-21/P/73 | 1,700 | |||||||||
22/02/2021 | OWN/2020-21/R/55 | 1,960 | 23/02/2021 | OWN/2020-21/P/74 | 3,840 | |||||||||
22/02/2021 | OWN/2020-21/R/56 | 11,761 | 23/02/2021 | TSC/2020-21/P/39 | 5,000 | |||||||||
22/02/2021 | OWN/2020-21/R/57 | 1,830 | 23/02/2021 | XVFC/2020-21/P/1 | 50,818 | |||||||||
22/02/2021 | OWN/2020-21/R/62 | 32,145 | 23/02/2021 | XVFC/2020-21/P/2 | 2,915 | |||||||||
23/02/2021 | MGNREGA/2020-21/R/1 | 53.83 | 23/02/2021 | XVFC/2020-21/P/3 | 4,400 | |||||||||
24/02/2021 | OWN/2020-21/R/58 | 11,530 | 23/02/2021 | XVFC/2020-21/P/4 | 4,400 | |||||||||
23/02/2021 | XVFC/2020-21/P/5 | 4,400 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/6 | 3,300 | ||||||||||||
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