Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | FFC/2020-21/R/4 | 558 | 04/02/2021 | OWN/2020-21/P/48 | 1,250 | 04/02/2021 | OWN/2020-21/C/18 | 1,500 | ||||||
04/02/2021 | MGNREGA/2020-21/R/6 | 272 | 10/02/2021 | OWN/2020-21/P/62 | 3,225 | 04/02/2021 | OWN/2020-21/C/26 | 18,258 | ||||||
04/02/2021 | OWN/2020-21/R/35 | 900 | 10/02/2021 | OWN/2020-21/P/63 | 850 | 18/02/2021 | OWN/2020-21/C/19 | 5,400 | ||||||
04/02/2021 | OWN/2020-21/R/36 | 600 | 18/02/2021 | OWN/2020-21/P/49 | 6,140 | 18/02/2021 | OWN/2020-21/C/27 | 3,716 | ||||||
04/02/2021 | OWN/2020-21/R/54 | 16,928 | ||||||||||||
04/02/2021 | OWN/2020-21/R/55 | 1,330 | ||||||||||||
04/02/2021 | XVFC/2020-21/R/4 | 2,525 | ||||||||||||
18/02/2021 | OWN/2020-21/R/37 | 3,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/38 | 2,400 | ||||||||||||
18/02/2021 | OWN/2020-21/R/56 | 3,407 | ||||||||||||
18/02/2021 | OWN/2020-21/R/57 | 310 | ||||||||||||
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