Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | MGNREGA/2020-21/R/1 | 19 | 01/02/2021 | MGNREGA/2020-21/P/3 | 5,000 | 16/02/2021 | NRDWSP/2020-21/C/25 | 1,200 | 01/02/2021 | MGNREGA/2020-21/J/3 | 6,000 | |||
08/02/2021 | MGNREGA/2020-21/R/2 | 171 | 01/02/2021 | MGNREGA/2020-21/P/4 | 1,000 | 16/02/2021 | OWN/2020-21/C/18 | 8,152 | ||||||
08/02/2021 | XVFC/2020-21/R/5 | 3,368 | 10/02/2021 | FFC/2020-21/P/27 | 4,440 | 28/02/2021 | OWN/2020-21/C/21 | 2,780.52 | ||||||
16/02/2021 | OWN/2020-21/R/27 | 11,452 | 16/02/2021 | FFC/2020-21/P/28 | 6,090 | |||||||||
16/02/2021 | FFC/2020-21/P/29 | 2,990 | ||||||||||||
16/02/2021 | FFC/2020-21/P/30 | 2,780 | ||||||||||||
16/02/2021 | NRDWSP/2020-21/P/9 | 3,620 | ||||||||||||
16/02/2021 | OWN/2020-21/P/40 | 1,800 | ||||||||||||
16/02/2021 | OWN/2020-21/P/41 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/42 | 250 | ||||||||||||
16/02/2021 | OWN/2020-21/P/43 | 750 | ||||||||||||
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