Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/59 | 10,000 | 03/02/2021 | OWN/2020-21/C/39 | 1,500 | |||||||||
03/02/2021 | OWN/2020-21/R/60 | 1,000 | 03/02/2021 | OWN/2020-21/C/57 | 11,000 | |||||||||
03/02/2021 | OWN/2020-21/R/98 | 1,500 | 16/02/2021 | OWN/2020-21/C/25 | 6,527 | |||||||||
16/02/2021 | OWN/2020-21/R/100 | 11,200 | 16/02/2021 | OWN/2020-21/C/40 | 11,200 | |||||||||
16/02/2021 | OWN/2020-21/R/61 | 5,577 | 23/02/2021 | OWN/2020-21/C/26 | 1,540 | |||||||||
16/02/2021 | OWN/2020-21/R/62 | 950 | 23/02/2021 | OWN/2020-21/C/41 | 4,000 | |||||||||
23/02/2021 | OWN/2020-21/R/102 | 4,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/63 | 1,350 | ||||||||||||
23/02/2021 | OWN/2020-21/R/64 | 190 | ||||||||||||
28/02/2021 | FFC/2020-21/R/5 | 7,584 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 50 | ||||||||||||
28/02/2021 | OWN/2020-21/R/65 | 128 | ||||||||||||
28/02/2021 | STS/2020-21/R/4 | 3,282 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 5,397 | ||||||||||||
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