Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/18 | 5,537 | 02/02/2021 | OWN/2020-21/P/33 | 7,400 | 03/02/2021 | OWN/2020-21/C/16 | 5,660 | ||||||
03/02/2021 | OWN/2020-21/R/19 | 40 | 02/02/2021 | OWN/2020-21/P/49 | 36,200 | 16/02/2021 | OWN/2020-21/C/36 | 2,200 | ||||||
10/02/2021 | MGNREGA/2020-21/R/1 | 193 | 17/02/2021 | OWN/2020-21/C/37 | 17,120 | |||||||||
11/02/2021 | FFC/2020-21/R/4 | 25 | 24/02/2021 | OWN/2020-21/C/34 | 10,410 | |||||||||
11/02/2021 | XVFC/2020-21/R/5 | 2,140 | 24/02/2021 | OWN/2020-21/C/38 | 13,500 | |||||||||
14/02/2021 | STS/2020-21/R/2 | 42 | ||||||||||||
16/02/2021 | MGNREGA/2020-21/R/2 | 114 | ||||||||||||
16/02/2021 | OWN/2020-21/R/45 | 20,639 | ||||||||||||
24/02/2021 | OWN/2020-21/R/37 | 10,410 | ||||||||||||
24/02/2021 | OWN/2020-21/R/46 | 12,463 | ||||||||||||
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