Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/101 | 650 | 01/02/2021 | OWN/2020-21/P/47 | 3,434 | 02/02/2021 | OWN/2020-21/C/43 | 650 | ||||||
02/02/2021 | OWN/2020-21/R/90 | 891 | 01/02/2021 | OWN/2020-21/P/48 | 932 | 02/02/2021 | OWN/2020-21/C/50 | 1,031 | ||||||
02/02/2021 | OWN/2020-21/R/91 | 140 | 01/02/2021 | OWN/2020-21/P/49 | 4,000 | 10/02/2021 | OWN/2020-21/C/44 | 1,950 | ||||||
04/02/2021 | FFC/2020-21/R/5 | 1,845 | 17/02/2021 | OWN/2020-21/P/50 | 330 | 10/02/2021 | OWN/2020-21/C/51 | 1,812 | ||||||
04/02/2021 | MGNREGA/2020-21/R/4 | 14 | 25/02/2021 | OWN/2020-21/P/54 | 4,740 | |||||||||
04/02/2021 | STS/2020-21/R/4 | 13 | ||||||||||||
04/02/2021 | XVFC/2020-21/R/4 | 877 | ||||||||||||
10/02/2021 | OWN/2020-21/R/102 | 1,950 | ||||||||||||
10/02/2021 | OWN/2020-21/R/92 | 1,532 | ||||||||||||
10/02/2021 | OWN/2020-21/R/93 | 280 | ||||||||||||
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