Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/17 | 23,871 | 01/02/2021 | OWN/2020-21/P/38 | 3,200 | 21/02/2021 | OWN/2020-21/C/11 | 5,500 | ||||||
01/02/2021 | OWN/2020-21/R/113 | 1,200 | 01/02/2021 | TSC/2020-21/P/25 | 12,000 | 27/02/2021 | OWN/2020-21/C/12 | 5,200 | ||||||
01/02/2021 | OWN/2020-21/R/114 | 16,661 | 03/02/2021 | MGNREGA/2020-21/P/18 | 26,871 | 27/02/2021 | OWN/2020-21/C/13 | 1,400 | ||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,291 | 03/02/2021 | OWN/2020-21/P/39 | 3,500 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 2,620 | 06/02/2021 | OWN/2020-21/P/40 | 1,380 | |||||||||
06/02/2021 | OWN/2020-21/R/111 | 4,890 | 08/02/2021 | FFC/2020-21/P/27 | 6,600 | |||||||||
26/02/2021 | OWN/2020-21/R/112 | 1,600 | 10/02/2021 | OWN/2020-21/P/41 | 2,000 | |||||||||
26/02/2021 | TSC/2020-21/R/5 | 381 | 21/02/2021 | OWN/2020-21/P/37 | 15,000 | |||||||||
21/02/2021 | OWN/2020-21/P/42 | 9,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/43 | 4,806 | ||||||||||||
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