Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | FFC/2020-21/R/4 | 1,404 | 02/02/2021 | OWN/2020-21/P/45 | 19,800 | 25/02/2021 | OWN/2020-21/C/16 | 3,000 | ||||||
25/02/2021 | OWN/2020-21/R/38 | 15,181 | 02/02/2021 | OWN/2020-21/P/56 | 2,550 | 25/02/2021 | OWN/2020-21/C/36 | 16,000 | ||||||
25/02/2021 | OWN/2020-21/R/39 | 110 | 02/02/2021 | OWN/2020-21/P/57 | 4,550 | |||||||||
25/02/2021 | OWN/2020-21/R/61 | 2,000 | 02/02/2021 | OWN/2020-21/P/58 | 6,480 | |||||||||
25/02/2021 | OWN/2020-21/R/62 | 752 | 02/02/2021 | OWN/2020-21/P/59 | 2,650 | |||||||||
25/02/2021 | OWN/2020-21/R/63 | 248 | 02/02/2021 | OWN/2020-21/P/60 | 3,500 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/4 | 55 | 16/02/2021 | OWN/2020-21/P/83 | 49,650 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,369 | 16/02/2021 | OWN/2020-21/P/84 | 2,750 | |||||||||
19/02/2021 | OWN/2020-21/P/85 | 22,450 | ||||||||||||
25/02/2021 | OWN/2020-21/P/61 | 2,354 | ||||||||||||
25/02/2021 | OWN/2020-21/P/62 | 1,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/63 | 4,760 | ||||||||||||
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