Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | NRDWSP/2020-21/R/10 | 5,070 | 05/03/2021 | OWN/2020-21/P/13 | 6,000 | |||||||||
17/03/2021 | OWN/2020-21/R/22 | 4,773 | 31/03/2021 | MGNREGA/2020-21/P/2 | 5,377 | |||||||||
17/03/2021 | OWN/2020-21/R/23 | 7,754 | 31/03/2021 | NRDWSP/2020-21/P/4 | 6,500 | |||||||||
17/03/2021 | OWN/2020-21/R/24 | 13,274 | 31/03/2021 | NRDWSP/2020-21/P/5 | 9,579 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/11 | 6,500 | 31/03/2021 | OWN/2020-21/P/14 | 773 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 10,805 | 31/03/2021 | OWN/2020-21/P/15 | 31,934 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,559 | ||||||||||||
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