Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/8 | 18,300 | 20/03/2021 | OWN/2020-21/P/9 | 13,500 | |||||||||
25/03/2021 | FFC/2020-21/R/6 | 4,123 | 26/03/2021 | MGNREGA/2020-21/P/1 | 18,484 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 137 | 26/03/2021 | OWN/2020-21/P/10 | 9,000 | |||||||||
29/03/2021 | OWN/2020-21/R/9 | 763 | 26/03/2021 | OWN/2020-21/P/11 | 18,000 | |||||||||
26/03/2021 | OWN/2020-21/P/12 | 80,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/13 | 3,600 | ||||||||||||
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