Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/23 | 12,700 | 01/02/2021 | OWN/2020-21/P/36 | 1,700 | |||||||||
05/02/2021 | OWN/2020-21/R/39 | 16,400 | 02/02/2021 | OWN/2020-21/P/37 | 8,500 | |||||||||
05/02/2021 | OWN/2020-21/R/56 | 15,800 | 02/02/2021 | OWN/2020-21/P/38 | 4,250 | |||||||||
23/02/2021 | MGNREGA/2020-21/R/6 | 4,413 | 05/02/2021 | OWN/2020-21/P/50 | 12,000 | |||||||||
23/02/2021 | MGNREGA/2020-21/R/7 | 37 | 05/02/2021 | OWN/2020-21/P/51 | 4,000 | |||||||||
05/02/2021 | OWN/2020-21/P/52 | 538 | ||||||||||||
18/02/2021 | FFC/2020-21/P/26 | 4,200 | ||||||||||||
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