Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/24 | 4,593 | 16/02/2021 | OWN/2020-21/P/50 | 6,020 | 09/02/2021 | OWN/2020-21/C/23 | 4,593 | ||||||
09/02/2021 | OWN/2020-21/R/34 | 4,950 | 16/02/2021 | OWN/2020-21/P/53 | 2,940 | 09/02/2021 | OWN/2020-21/C/30 | 4,950 | ||||||
11/02/2021 | XVFC/2020-21/R/5 | 2,343 | 26/02/2021 | OWN/2020-21/P/54 | 15,850 | 16/02/2021 | OWN/2020-21/C/24 | 12,817 | ||||||
16/02/2021 | MGNREGA/2020-21/R/2 | 114 | 26/02/2021 | OWN/2020-21/P/55 | 3,500 | 16/02/2021 | OWN/2020-21/C/31 | 7,150 | ||||||
16/02/2021 | OWN/2020-21/R/25 | 12,817 | 26/02/2021 | OWN/2020-21/C/25 | 16,950 | |||||||||
16/02/2021 | OWN/2020-21/R/35 | 7,150 | 26/02/2021 | OWN/2020-21/C/32 | 6,550 | |||||||||
26/02/2021 | OWN/2020-21/R/26 | 16,950 | ||||||||||||
26/02/2021 | OWN/2020-21/R/36 | 6,550 | ||||||||||||
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