Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/19 | 1,267 | 24/03/2021 | OWN/2020-21/P/11 | 25,964 | |||||||||
24/03/2021 | OWN/2020-21/R/20 | 185 | 24/03/2021 | OWN/2020-21/P/12 | 59 | |||||||||
24/03/2021 | OWN/2020-21/R/21 | 26,000 | 24/03/2021 | OWN/2020-21/P/13 | 1,267 | |||||||||
24/03/2021 | OWN/2020-21/R/22 | 1,883 | 24/03/2021 | OWN/2020-21/P/14 | 1,800 | |||||||||
26/03/2021 | STS/2020-21/R/3 | 3,181 | 26/03/2021 | STS/2020-21/P/3 | 59 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 168,173 | 31/03/2021 | NRDWSP/2020-21/P/4 | 59 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 68 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/2 | 823 | ||||||||||||
31/03/2021 | SAS/2020-21/R/4 | 3,302 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,041 | ||||||||||||
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