Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/14 | 1,826 | 03/02/2021 | OWN/2020-21/P/28 | 1,800 | 03/02/2021 | OWN/2020-21/C/8 | 1,820 | ||||||
17/02/2021 | OWN/2020-21/R/15 | 6,255 | 03/02/2021 | OWN/2020-21/P/29 | 1,800 | 17/02/2021 | OWN/2020-21/C/9 | 6,260 | ||||||
19/02/2021 | OWN/2020-21/R/16 | 1,894 | 09/02/2021 | OWN/2020-21/P/46 | 13,000 | 22/02/2021 | OWN/2020-21/C/10 | 1,900 | ||||||
26/02/2021 | OWN/2020-21/R/17 | 4,518 | 09/02/2021 | OWN/2020-21/P/47 | 80 | 26/02/2021 | OWN/2020-21/C/11 | 4,520 | ||||||
28/02/2021 | FFC/2020-21/R/3 | 1,920 | 17/02/2021 | OWN/2020-21/P/30 | 7,500 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/4 | 9 | 17/02/2021 | OWN/2020-21/P/31 | 3,610 | |||||||||
28/02/2021 | STS/2020-21/R/8 | 277 | 17/02/2021 | OWN/2020-21/P/32 | 2,000 | |||||||||
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