Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/74 | 2,000 | 01/02/2021 | OWN/2020-21/P/50 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/75 | 1,100 | 17/02/2021 | OWN/2020-21/P/51 | 1,000 | |||||||||
17/02/2021 | OWN/2020-21/R/94 | 1,000 | 23/02/2021 | OWN/2020-21/P/52 | 300 | |||||||||
23/02/2021 | OWN/2020-21/R/95 | 1,820 | 28/02/2021 | FFC/2020-21/P/35 | 23.6 | |||||||||
23/02/2021 | OWN/2020-21/R/96 | 300 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/2 | 596,685 | ||||||||||||
28/02/2021 | FFC/2020-21/R/5 | 5 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | 594 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,880 | ||||||||||||
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