Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/5 | 17,990 | 15/03/2021 | OWN/2020-21/P/18 | 6,320 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 5 | 31/03/2021 | OWN/2020-21/P/19 | 7,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 278 | 31/03/2021 | OWN/2020-21/P/20 | 4,500 | |||||||||
31/03/2021 | OWN/2020-21/R/6 | 25,205 | 31/03/2021 | OWN/2020-21/P/21 | 3,078 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,882 | 31/03/2021 | OWN/2020-21/P/22 | 15 | |||||||||
31/03/2021 | STS/2020-21/P/1 | 29,167 | ||||||||||||
31/03/2021 | STS/2020-21/P/2 | 1.9 | ||||||||||||
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