Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/54 | 74,055 | 02/03/2021 | OWN/2020-21/P/129 | 5,000 | |||||||||
17/03/2021 | OWN/2020-21/R/60 | 8,341 | 04/03/2021 | OWN/2020-21/P/130 | 20,000 | |||||||||
25/03/2021 | OWN/2020-21/R/55 | 22 | 15/03/2021 | XVFC/2020-21/P/1 | 23.6 | |||||||||
25/03/2021 | OWN/2020-21/R/61 | 364 | 17/03/2021 | OWN/2020-21/P/121 | 73,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 10,013 | 17/03/2021 | OWN/2020-21/P/131 | 20,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 8 | 17/03/2021 | OWN/2020-21/P/132 | 7,000 | |||||||||
18/03/2021 | OWN/2020-21/P/133 | 10,000 | ||||||||||||
18/03/2021 | OWN/2020-21/P/134 | 20,000 | ||||||||||||
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