Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/219 | 700 | 08/01/2021 | OWN/2020-21/P/89 | 400 | 31/01/2021 | OWN/2020-21/C/21 | 13,618 | ||||||
08/01/2021 | OWN/2020-21/R/222 | 2,588 | 08/01/2021 | OWN/2020-21/P/90 | 360 | 31/01/2021 | OWN/2020-21/C/22 | 2,950 | ||||||
08/01/2021 | OWN/2020-21/R/223 | 800 | 25/01/2021 | OWN/2020-21/P/91 | 2,000 | |||||||||
08/01/2021 | OWN/2020-21/R/224 | 700 | 25/01/2021 | OWN/2020-21/P/94 | 3,475 | |||||||||
11/01/2021 | OWN/2020-21/R/220 | 800 | 25/01/2021 | OWN/2020-21/P/95 | 10,440 | |||||||||
17/01/2021 | OWN/2020-21/R/225 | 2,239 | 25/01/2021 | OWN/2020-21/P/96 | 4,000 | |||||||||
17/01/2021 | OWN/2020-21/R/226 | 900 | 25/01/2021 | OWN/2020-21/P/97 | 30,024 | |||||||||
17/01/2021 | OWN/2020-21/R/227 | 500 | 25/01/2021 | OWN/2020-21/P/98 | 8,688 | |||||||||
25/01/2021 | OWN/2020-21/R/221 | 700 | 28/01/2021 | OWN/2020-21/P/100 | 310 | |||||||||
25/01/2021 | OWN/2020-21/R/228 | 1,332 | 28/01/2021 | OWN/2020-21/P/101 | 2,200 | |||||||||
25/01/2021 | OWN/2020-21/R/229 | 300 | 28/01/2021 | OWN/2020-21/P/99 | 235 | |||||||||
25/01/2021 | OWN/2020-21/R/230 | 8,000 | 28/01/2021 | TSC/2020-21/P/5 | 12,000 | |||||||||
25/01/2021 | OWN/2020-21/R/231 | 22 | 29/01/2021 | OWN/2020-21/P/102 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/233 | 300 | ||||||||||||
26/01/2021 | MGNREGA/2020-21/R/5 | 13.3 | ||||||||||||
28/01/2021 | MGNREGA/2020-21/R/6 | 31,273 | ||||||||||||
28/01/2021 | OWN/2020-21/R/232 | 3,000 | ||||||||||||
29/01/2021 | FFC/2020-21/R/4 | 3,580 | ||||||||||||
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