Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/60 | 767 | 07/03/2021 | OWN/2020-21/P/73 | 59 | |||||||||
09/03/2021 | OWN/2020-21/R/61 | 598 | 09/03/2021 | OWN/2020-21/P/51 | 1,200 | |||||||||
09/03/2021 | OWN/2020-21/R/82 | 10,000 | 09/03/2021 | OWN/2020-21/P/52 | 10,000 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 36 | 09/03/2021 | OWN/2020-21/P/74 | 5,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/4 | 66 | 09/03/2021 | OWN/2020-21/P/75 | 4,500 | |||||||||
25/03/2021 | OWN/2020-21/R/62 | 174 | 30/03/2021 | OWN/2020-21/P/53 | 3,500 | |||||||||
25/03/2021 | OWN/2020-21/R/83 | 47 | ||||||||||||
25/03/2021 | TSC/2020-21/R/5 | 2,823 | ||||||||||||
30/03/2021 | OWN/2020-21/R/63 | 3,519 | ||||||||||||
31/03/2021 | OWN/2020-21/R/64 | 11,816 | ||||||||||||
31/03/2021 | OWN/2020-21/R/84 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 3,000 | ||||||||||||
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