Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | OWN/2020-21/R/37 | 2,843 | 23/02/2021 | OWN/2020-21/P/46 | 6,250 | 14/02/2021 | OWN/2020-21/C/28 | 4,950 | ||||||
14/02/2021 | OWN/2020-21/R/40 | 4,950 | 23/02/2021 | OWN/2020-21/P/47 | 22,900 | 23/02/2021 | OWN/2020-21/C/26 | 2,843 | ||||||
28/02/2021 | FFC/2020-21/R/4 | 811 | 23/02/2021 | OWN/2020-21/P/48 | 9,000 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/4 | 18 | 23/02/2021 | OWN/2020-21/P/49 | 500 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 1,692 | 23/02/2021 | OWN/2020-21/P/50 | 25,000 | |||||||||
23/02/2021 | OWN/2020-21/P/51 | 5,040 | ||||||||||||
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