Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/64 | 1,000 | 03/02/2021 | OWN/2020-21/P/69 | 2,500 | 03/02/2021 | OWN/2020-21/C/39 | 10,583 | ||||||
23/02/2021 | OWN/2020-21/R/58 | 1,850 | 08/02/2021 | OWN/2020-21/P/70 | 6,617 | 03/02/2021 | OWN/2020-21/C/41 | 43,075 | ||||||
23/02/2021 | OWN/2020-21/R/59 | 4,500 | 08/02/2021 | OWN/2020-21/P/71 | 699 | 04/02/2021 | OWN/2020-21/C/42 | 1,000 | ||||||
23/02/2021 | OWN/2020-21/R/65 | 11,751 | 08/02/2021 | OWN/2020-21/P/72 | 5,600 | 23/02/2021 | OWN/2020-21/C/40 | 6,350 | ||||||
23/02/2021 | OWN/2020-21/R/66 | 890 | 08/02/2021 | OWN/2020-21/P/79 | 6,388 | 23/02/2021 | OWN/2020-21/C/43 | 12,641 | ||||||
28/02/2021 | FFC/2020-21/R/4 | 3,029 | 08/02/2021 | OWN/2020-21/P/80 | 637 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | 18 | 08/02/2021 | OWN/2020-21/P/81 | 15,480 | |||||||||
28/02/2021 | STS/2020-21/R/7 | 424 | 08/02/2021 | OWN/2020-21/P/82 | 5,100 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,217 | 10/02/2021 | FFC/2020-21/P/30 | 10,000 | |||||||||
23/02/2021 | OWN/2020-21/P/73 | 1,502 | ||||||||||||
23/02/2021 | OWN/2020-21/P/74 | 1,000 | ||||||||||||
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