Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/40 | 7,305 | 24/02/2021 | OWN/2020-21/P/34 | 3,640 | |||||||||
01/02/2021 | OWN/2020-21/R/69 | 10,300 | 26/02/2021 | OWN/2020-21/P/30 | 2,000 | |||||||||
04/02/2021 | OWN/2020-21/R/41 | 167 | ||||||||||||
05/02/2021 | OWN/2020-21/R/42 | 7,920 | ||||||||||||
08/02/2021 | MGNREGA/2020-21/R/20 | 81 | ||||||||||||
08/02/2021 | NRDWSP/2020-21/R/7 | 88 | ||||||||||||
08/02/2021 | SAS/2020-21/R/9 | 25 | ||||||||||||
10/02/2021 | OWN/2020-21/R/43 | 12,815 | ||||||||||||
11/02/2021 | OWN/2020-21/R/56 | 362 | ||||||||||||
13/02/2021 | OWN/2020-21/R/57 | 9,420 | ||||||||||||
23/02/2021 | OWN/2020-21/R/44 | 9,335 | ||||||||||||
26/02/2021 | OWN/2020-21/R/58 | 10,300 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/5 | 127,694 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/6 | 127,694 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/7 | 127,694 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/8 | 2,516 | ||||||||||||
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