Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/29 | 2,485 | 05/02/2021 | OWN/2020-21/P/39 | 13,975 | 15/02/2021 | OWN/2020-21/C/6 | 6,300 | ||||||
05/02/2021 | OWN/2020-21/R/30 | 13,400 | 05/02/2021 | OWN/2020-21/P/40 | 14,250 | |||||||||
05/02/2021 | OWN/2020-21/R/31 | 1,045 | 05/02/2021 | OWN/2020-21/P/41 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/47 | 7,764 | 05/02/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
05/02/2021 | OWN/2020-21/R/48 | 1,968 | 12/02/2021 | OWN/2020-21/P/59 | 6,000 | |||||||||
05/02/2021 | OWN/2020-21/R/61 | 38 | 15/02/2021 | OWN/2020-21/P/60 | 4,778 | |||||||||
12/02/2021 | OWN/2020-21/R/32 | 1,500 | 15/02/2021 | OWN/2020-21/P/61 | 38,920 | |||||||||
12/02/2021 | OWN/2020-21/R/33 | 4,800 | 24/02/2021 | FFC/2020-21/P/18 | 32,400 | |||||||||
15/02/2021 | OWN/2020-21/R/49 | 12,315 | ||||||||||||
15/02/2021 | OWN/2020-21/R/50 | 1,884 | ||||||||||||
28/02/2021 | FFC/2020-21/R/9 | 2,146 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 24 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 1,472 | ||||||||||||
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