Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/19 | 9,239 | 03/02/2021 | OWN/2020-21/P/22 | 4,450 | |||||||||
07/02/2021 | XVFC/2020-21/R/4 | 175,135.68 | 05/02/2021 | OWN/2020-21/P/23 | 1,000 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/5 | 428 | 24/02/2021 | OWN/2020-21/P/24 | 8,250 | |||||||||
20/02/2021 | OWN/2020-21/R/20 | 2,732 | ||||||||||||
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