Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/21 | 6,372 | 02/02/2021 | OWN/2020-21/P/39 | 177 | |||||||||
02/02/2021 | OWN/2020-21/R/34 | 280 | 03/02/2021 | OWN/2020-21/P/44 | 7,410 | |||||||||
04/02/2021 | OWN/2020-21/R/22 | 12,744 | 05/02/2021 | OWN/2020-21/P/45 | 2,700 | |||||||||
04/02/2021 | OWN/2020-21/R/23 | 7,739 | 11/02/2021 | OWN/2020-21/P/35 | 3,060 | |||||||||
05/02/2021 | OWN/2020-21/R/35 | 2,760 | 12/02/2021 | FFC/2020-21/P/21 | 3,600 | |||||||||
11/02/2021 | OWN/2020-21/R/24 | 3,000 | ||||||||||||
12/02/2021 | OWN/2020-21/R/25 | 1,228 | ||||||||||||
12/02/2021 | OWN/2020-21/R/36 | 6,000 | ||||||||||||
15/02/2021 | MGNREGA/2020-21/R/4 | 8 | ||||||||||||
17/02/2021 | OWN/2020-21/R/28 | 6,217 | ||||||||||||
22/02/2021 | OWN/2020-21/R/26 | 5,372 | ||||||||||||
25/02/2021 | OWN/2020-21/R/27 | 11,408 | ||||||||||||
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