Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | NRDWSP/2020-21/R/4 | 1,662 | 12/02/2021 | OWN/2020-21/P/10 | 3,304 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/5 | 25 | 25/02/2021 | FFC/2020-21/P/5 | 95,000 | |||||||||
10/02/2021 | FFC/2020-21/R/4 | 4,513 | 25/02/2021 | OWN/2020-21/P/11 | 19,000 | |||||||||
10/02/2021 | OWN/2020-21/R/5 | 3,304 | 25/02/2021 | OWN/2020-21/P/12 | 100 | |||||||||
10/02/2021 | OWN/2020-21/R/6 | 7,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/7 | 11,000 | ||||||||||||
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