Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/25 | 87,658 | 06/02/2021 | FFC/2020-21/P/13 | 112,376 | 02/02/2021 | OWN/2020-21/C/15 | 87,658 | ||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 12 | 08/02/2021 | OWN/2020-21/P/34 | 4,116 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,247 | 08/02/2021 | OWN/2020-21/P/35 | 7,000 | |||||||||
09/02/2021 | XVFC/2020-21/P/1 | 18,842.9 | ||||||||||||
18/02/2021 | OWN/2020-21/P/36 | 4,760 | ||||||||||||
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