Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/34 | 16,240 | 11/02/2021 | MGNREGA/2020-21/P/1 | 18,864 | 28/02/2021 | OWN/2020-21/C/7 | 4,000 | ||||||
01/02/2021 | TSC/2020-21/R/8 | 126 | 11/02/2021 | MGNREGA/2020-21/P/2 | 6,000 | |||||||||
02/02/2021 | OWN/2020-21/R/42 | 4,300 | 28/02/2021 | OWN/2020-21/P/20 | 10,800 | |||||||||
10/02/2021 | OWN/2020-21/R/35 | 6,770 | 28/02/2021 | OWN/2020-21/P/21 | 8,600 | |||||||||
25/02/2021 | XVFC/2020-21/R/3 | 1,289 | 28/02/2021 | OWN/2020-21/P/22 | 4,000 | |||||||||
28/02/2021 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
28/02/2021 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
28/02/2021 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
28/02/2021 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
28/02/2021 | TSC/2020-21/P/22 | 12,000 | ||||||||||||
28/02/2021 | TSC/2020-21/P/23 | 12,000 | ||||||||||||
28/02/2021 | TSC/2020-21/P/24 | 12,000 | ||||||||||||
28/02/2021 | TSC/2020-21/P/25 | 12,000 | ||||||||||||
28/02/2021 | TSC/2020-21/P/26 | 12,000 | ||||||||||||
28/02/2021 | TSC/2020-21/P/27 | 12,000 | ||||||||||||
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