Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/9 | 3,750 | 15/03/2021 | OWN/2020-21/P/23 | 12,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/9 | 119,750 | 15/03/2021 | OWN/2020-21/P/24 | 3,750 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/10 | 43 | 25/03/2021 | MGNREGA/2020-21/P/9 | 119,750 | |||||||||
29/03/2021 | OWN/2020-21/R/10 | 1,486 | 29/03/2021 | OWN/2020-21/P/25 | 800 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,432 | ||||||||||||
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