Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/36 | 2,401 | 01/02/2021 | FFC/2020-21/P/14 | 156,420 | |||||||||
18/02/2021 | OWN/2020-21/R/37 | 1,160 | 01/02/2021 | MGNREGA/2020-21/P/5 | 30,578.01 | |||||||||
01/02/2021 | OWN/2020-21/P/13 | 14,106.5 | ||||||||||||
18/02/2021 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/18 | 160 | ||||||||||||
20/02/2021 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 73,987.7 | ||||||||||||
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