Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/8 | 12,828 | 09/03/2021 | OWN/2020-21/P/10 | 40 | |||||||||
26/03/2021 | OWN/2020-21/R/9 | 16,835 | 12/03/2021 | OWN/2020-21/P/11 | 350,000 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 691 | 22/03/2021 | OWN/2020-21/P/12 | 3,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/5 | 19 | 24/03/2021 | OWN/2020-21/P/13 | 12,828 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 2,928 | 26/03/2021 | OWN/2020-21/P/14 | 16,835 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 2,450 | ||||||||||||
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