Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/166 | 200 | 01/01/2021 | FFC/2020-21/P/26 | 236,829 | |||||||||
05/01/2021 | OWN/2020-21/R/167 | 100 | 02/01/2021 | FFC/2020-21/P/27 | 10 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/6 | 4,429 | 12/01/2021 | TSC/2020-21/P/7 | 60,000 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/7 | 4,429 | 12/01/2021 | TSC/2020-21/P/8 | 6 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/8 | 4,429 | 13/01/2021 | OWN/2020-21/P/86 | 950 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/9 | 14,570 | 13/01/2021 | OWN/2020-21/P/87 | 600 | |||||||||
07/01/2021 | OWN/2020-21/R/168 | 200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/169 | 100 | ||||||||||||
09/01/2021 | OWN/2020-21/R/170 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/171 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/172 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/218 | 200 | ||||||||||||
15/01/2021 | OWN/2020-21/R/219 | 100 | ||||||||||||
18/01/2021 | OWN/2020-21/R/220 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/221 | 100 | ||||||||||||
20/01/2021 | OWN/2020-21/R/222 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/223 | 400 | ||||||||||||
28/01/2021 | OWN/2020-21/R/224 | 100 | ||||||||||||
31/01/2021 | FFC/2020-21/R/3 | 1,166 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 4,126 | ||||||||||||
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