Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/188 | 48,353 | 01/02/2021 | OWN/2020-21/P/79 | 18,800 | 03/02/2021 | OWN/2020-21/C/78 | 49,500 | ||||||
04/02/2021 | OWN/2020-21/R/160 | 13,810 | 05/02/2021 | OWN/2020-21/P/80 | 2,700 | 04/02/2021 | OWN/2020-21/C/61 | 13,500 | ||||||
18/02/2021 | OWN/2020-21/R/189 | 4,875 | 08/02/2021 | OWN/2020-21/P/124 | 2,400 | 18/02/2021 | OWN/2020-21/C/79 | 4,850 | ||||||
23/02/2021 | OWN/2020-21/R/161 | 3,575 | 08/02/2021 | OWN/2020-21/P/125 | 300 | 23/02/2021 | OWN/2020-21/C/62 | 3,500 | ||||||
26/02/2021 | OWN/2020-21/R/162 | 3,500 | 08/02/2021 | OWN/2020-21/P/81 | 12,000 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | 26 | 08/02/2021 | OWN/2020-21/P/82 | 3,255 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 6,834 | ||||||||||||
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