Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/46 | 23,565 | 07/01/2021 | FFC/2020-21/P/62 | 4,000 | |||||||||
07/01/2021 | OWN/2020-21/R/55 | 18,425 | 07/01/2021 | FFC/2020-21/P/63 | 93,050 | |||||||||
08/01/2021 | OWN/2020-21/R/47 | 1,000 | 08/01/2021 | FFC/2020-21/P/64 | 4,500 | |||||||||
08/01/2021 | OWN/2020-21/R/48 | 12,600 | 08/01/2021 | OWN/2020-21/P/111 | 770 | |||||||||
08/01/2021 | OWN/2020-21/R/49 | 2,400 | 22/01/2021 | FFC/2020-21/P/65 | 5,000 | |||||||||
11/01/2021 | TSC/2020-21/R/5 | 245 | 22/01/2021 | OWN/2020-21/P/105 | 2,710 | |||||||||
20/01/2021 | MGNREGA/2020-21/R/12 | 85 | 22/01/2021 | OWN/2020-21/P/106 | 4,550 | |||||||||
29/01/2021 | OWN/2020-21/R/56 | 10,850 | 22/01/2021 | OWN/2020-21/P/107 | 350 | |||||||||
30/01/2021 | OWN/2020-21/R/50 | 9,932 | 22/01/2021 | OWN/2020-21/P/108 | 4,550 | |||||||||
22/01/2021 | OWN/2020-21/P/109 | 612 | ||||||||||||
22/01/2021 | OWN/2020-21/P/110 | 200 | ||||||||||||
22/01/2021 | OWN/2020-21/P/112 | 823 | ||||||||||||
22/01/2021 | OWN/2020-21/P/113 | 6,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/114 | 4,100 | ||||||||||||
22/01/2021 | OWN/2020-21/P/115 | 660 | ||||||||||||
22/01/2021 | OWN/2020-21/P/116 | 490 | ||||||||||||
22/01/2021 | OWN/2020-21/P/117 | 950 | ||||||||||||
22/01/2021 | OWN/2020-21/P/118 | 232 | ||||||||||||
22/01/2021 | OWN/2020-21/P/119 | 12,960 | ||||||||||||
22/01/2021 | OWN/2020-21/P/120 | 5,275 | ||||||||||||
22/01/2021 | OWN/2020-21/P/121 | 11,100 | ||||||||||||
22/01/2021 | OWN/2020-21/P/122 | 4,050 | ||||||||||||
22/01/2021 | OWN/2020-21/P/123 | 1,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/124 | 4,670 | ||||||||||||
22/01/2021 | OWN/2020-21/P/125 | 2,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/126 | 4,946 | ||||||||||||
22/01/2021 | OWN/2020-21/P/127 | 2,000 | ||||||||||||
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