Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/114 | 2,548 | 02/02/2021 | OWN/2020-21/C/25 | 5,269 | |||||||||
02/02/2021 | OWN/2020-21/R/115 | 130 | 02/02/2021 | OWN/2020-21/C/38 | 3,900 | |||||||||
02/02/2021 | OWN/2020-21/R/162 | 1,800 | 16/02/2021 | OWN/2020-21/C/26 | 8,500 | |||||||||
02/02/2021 | OWN/2020-21/R/163 | 900 | 16/02/2021 | OWN/2020-21/C/39 | 2,500 | |||||||||
06/02/2021 | OWN/2020-21/R/116 | 4,726 | ||||||||||||
06/02/2021 | OWN/2020-21/R/117 | 290 | ||||||||||||
06/02/2021 | OWN/2020-21/R/164 | 600 | ||||||||||||
16/02/2021 | OWN/2020-21/R/118 | 3,787 | ||||||||||||
16/02/2021 | OWN/2020-21/R/165 | 2,000 | ||||||||||||
21/02/2021 | OWN/2020-21/R/119 | 1,498 | ||||||||||||
21/02/2021 | OWN/2020-21/R/166 | 1,300 | ||||||||||||
27/02/2021 | OWN/2020-21/R/120 | 1,760 | ||||||||||||
27/02/2021 | OWN/2020-21/R/167 | 3,000 | ||||||||||||
28/02/2021 | FFC/2020-21/R/6 | 372 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 1 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,922 | ||||||||||||
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