Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/5 | 4,020 | 12/02/2021 | OWN/2020-21/P/78 | 3,000 | 18/02/2021 | OWN/2020-21/C/15 | 12,408 | ||||||
12/02/2021 | OWN/2020-21/R/18 | 15,700 | 22/02/2021 | OWN/2020-21/P/107 | 20,600 | 22/02/2021 | OWN/2020-21/C/16 | 10,724 | ||||||
16/02/2021 | MGNREGA/2020-21/R/1 | 2,485 | 26/02/2021 | OWN/2020-21/P/106 | 1 | 22/02/2021 | OWN/2020-21/C/23 | 9,000 | ||||||
17/02/2021 | MGNREGA/2020-21/R/2 | 20 | 26/02/2021 | OWN/2020-21/C/17 | 10,694 | |||||||||
22/02/2021 | OWN/2020-21/R/19 | 10,628 | 26/02/2021 | OWN/2020-21/C/24 | 13,600 | |||||||||
22/02/2021 | OWN/2020-21/R/26 | 29,600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/20 | 10,581 | ||||||||||||
26/02/2021 | OWN/2020-21/R/27 | 13,600 | ||||||||||||
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