Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/33 | 7,200 | 03/02/2021 | OWN/2020-21/P/41 | 5,050 | 03/02/2021 | OWN/2020-21/C/25 | 13,000 | ||||||
08/02/2021 | OWN/2020-21/R/40 | 6,752 | 09/02/2021 | OWN/2020-21/P/53 | 1,200 | 08/02/2021 | OWN/2020-21/C/21 | 10,758 | ||||||
08/02/2021 | OWN/2020-21/R/41 | 510 | 09/02/2021 | OWN/2020-21/P/54 | 450 | 09/02/2021 | OWN/2020-21/C/23 | 7,744 | ||||||
23/02/2021 | OWN/2020-21/R/34 | 4,800 | 16/02/2021 | MGNREGA/2020-21/P/11 | 118 | 23/02/2021 | OWN/2020-21/C/26 | 7,303 | ||||||
28/02/2021 | FFC/2020-21/R/5 | 516 | 26/02/2021 | OWN/2020-21/P/55 | 3,200 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 6 | 28/02/2021 | MGNREGA/2020-21/P/14 | 17 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,229 | 28/02/2021 | MGNREGA/2020-21/P/15 | 3.06 | |||||||||
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