Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/111 | 2,400 | 01/02/2021 | OWN/2020-21/P/68 | 19,700 | |||||||||
02/02/2021 | OWN/2020-21/R/96 | 9,167 | 09/02/2021 | OWN/2020-21/P/50 | 5,000 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/6 | 8 | 09/02/2021 | OWN/2020-21/P/51 | 590 | |||||||||
09/02/2021 | OWN/2020-21/R/112 | 1,400 | 16/02/2021 | OWN/2020-21/P/67 | 5,200 | |||||||||
09/02/2021 | OWN/2020-21/R/97 | 5,181 | 23/02/2021 | OWN/2020-21/P/52 | 1,700 | |||||||||
09/02/2021 | OWN/2020-21/R/98 | 590 | 23/02/2021 | OWN/2020-21/P/53 | 65 | |||||||||
16/02/2021 | OWN/2020-21/R/113 | 5,200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/100 | 1,765 | ||||||||||||
23/02/2021 | OWN/2020-21/R/99 | 2,600 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 2,812 | ||||||||||||
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