Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/25 | 10,700 | 08/02/2021 | OWN/2020-21/P/46 | 6,000 | 02/02/2021 | OWN/2020-21/C/16 | 10,700 | ||||||
05/02/2021 | FFC/2020-21/R/4 | 154 | 20/02/2021 | OWN/2020-21/P/47 | 15,000 | 08/02/2021 | OWN/2020-21/C/17 | 819 | ||||||
05/02/2021 | MGNREGA/2020-21/R/5 | 26 | 08/02/2021 | OWN/2020-21/C/25 | 800 | |||||||||
08/02/2021 | OWN/2020-21/R/26 | 819 | 26/02/2021 | OWN/2020-21/C/18 | 3,500 | |||||||||
08/02/2021 | OWN/2020-21/R/39 | 800 | ||||||||||||
26/02/2021 | OWN/2020-21/R/27 | 3,500 | ||||||||||||
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