Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/9 | 3,100 | 02/02/2021 | NRDWSP/2020-21/P/7 | 4,209 | 01/02/2021 | NRDWSP/2020-21/C/6 | 3,100 | ||||||
01/02/2021 | OWN/2020-21/R/48 | 5,010 | 04/02/2021 | OWN/2020-21/P/51 | 5,900 | 01/02/2021 | OWN/2020-21/C/25 | 5,010 | ||||||
03/02/2021 | OWN/2020-21/R/49 | 8,890 | 05/02/2021 | OWN/2020-21/P/52 | 13,300 | 03/02/2021 | OWN/2020-21/C/26 | 29,449 | ||||||
03/02/2021 | OWN/2020-21/R/50 | 20,559 | 23/02/2021 | FFC/2020-21/P/12 | 2,500 | |||||||||
04/02/2021 | OWN/2020-21/R/51 | 5,900 | ||||||||||||
08/02/2021 | MGNREGA/2020-21/R/3 | 13 | ||||||||||||
08/02/2021 | XVFC/2020-21/R/5 | 3,109 | ||||||||||||
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