Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/28 | 1,800 | 02/02/2021 | OWN/2020-21/P/47 | 10,390 | |||||||||
03/02/2021 | OWN/2020-21/R/29 | 6,505 | 02/02/2021 | OWN/2020-21/P/48 | 903 | |||||||||
06/02/2021 | OWN/2020-21/R/30 | 10,223 | 10/02/2021 | OWN/2020-21/P/50 | 4,000 | |||||||||
09/02/2021 | OWN/2020-21/R/31 | 10,554 | 10/02/2021 | OWN/2020-21/P/51 | 5,000 | |||||||||
10/02/2021 | FFC/2020-21/R/9 | 6,585 | 10/02/2021 | OWN/2020-21/P/53 | 13,325 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/2 | 62 | 26/02/2021 | OWN/2020-21/P/52 | 850 | |||||||||
11/02/2021 | OWN/2020-21/R/34 | 46 | ||||||||||||
11/02/2021 | OWN/2020-21/R/35 | 67 | ||||||||||||
22/02/2021 | OWN/2020-21/R/32 | 5,510 | ||||||||||||
26/02/2021 | OWN/2020-21/R/33 | 6,932 | ||||||||||||
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