Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/22 | 2,400 | 01/01/2021 | FFC/2020-21/P/16 | 36,000 | 01/01/2021 | FFC/2020-21/C/2 | 2.6 | ||||||
01/01/2021 | OWN/2020-21/R/31 | 10,000 | 01/01/2021 | OWN/2020-21/P/100 | 600 | 01/01/2021 | OWN/2020-21/C/9 | 4,000 | ||||||
01/01/2021 | OWN/2020-21/R/32 | 5,498 | 01/01/2021 | OWN/2020-21/P/101 | 600 | 01/01/2021 | TSC/2020-21/C/1 | 12,273 | ||||||
02/01/2021 | OWN/2020-21/R/33 | 28,760 | 01/01/2021 | OWN/2020-21/P/102 | 3,600 | 29/01/2021 | OWN/2020-21/C/10 | 5,500 | ||||||
02/01/2021 | OWN/2020-21/R/34 | 900 | 01/01/2021 | OWN/2020-21/P/103 | 3,970 | |||||||||
19/01/2021 | MGNREGA/2020-21/R/7 | 59.4 | 01/01/2021 | OWN/2020-21/P/71 | 2,148 | |||||||||
20/01/2021 | OWN/2020-21/R/23 | 1,500 | 01/01/2021 | OWN/2020-21/P/83 | 311 | |||||||||
29/01/2021 | MGNREGA/2020-21/R/8 | 9,944 | 01/01/2021 | OWN/2020-21/P/84 | 560 | |||||||||
29/01/2021 | OWN/2020-21/R/40 | 1,300 | 01/01/2021 | OWN/2020-21/P/85 | 600 | |||||||||
31/01/2021 | TSC/2020-21/R/8 | 1,534 | 01/01/2021 | OWN/2020-21/P/86 | 600 | |||||||||
01/01/2021 | OWN/2020-21/P/87 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/88 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/89 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/90 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/91 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/92 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/93 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/94 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/95 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/96 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/97 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/98 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/99 | 600 | ||||||||||||
02/01/2021 | OWN/2020-21/P/106 | 600 | ||||||||||||
02/01/2021 | OWN/2020-21/P/107 | 120 | ||||||||||||
02/01/2021 | OWN/2020-21/P/108 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/P/104 | 32,625 | ||||||||||||
08/01/2021 | OWN/2020-21/P/105 | 600 | ||||||||||||
08/01/2021 | TSC/2020-21/P/24 | 12,000 | ||||||||||||
08/01/2021 | TSC/2020-21/P/25 | 12,000 | ||||||||||||
08/01/2021 | TSC/2020-21/P/26 | 12,000 | ||||||||||||
08/01/2021 | TSC/2020-21/P/27 | 12,000 | ||||||||||||
08/01/2021 | TSC/2020-21/P/28 | 12,000 | ||||||||||||
08/01/2021 | TSC/2020-21/P/29 | 12,000 | ||||||||||||
08/01/2021 | TSC/2020-21/P/30 | 12,000 | ||||||||||||
08/01/2021 | TSC/2020-21/P/31 | 12,000 | ||||||||||||
08/01/2021 | TSC/2020-21/P/32 | 7,000 | ||||||||||||
18/01/2021 | TSC/2020-21/P/33 | 4,999 | ||||||||||||
22/01/2021 | OWN/2020-21/P/109 | 45,280 | ||||||||||||
29/01/2021 | OWN/2020-21/P/119 | 640 | ||||||||||||
29/01/2021 | OWN/2020-21/P/120 | 800 | ||||||||||||
29/01/2021 | OWN/2020-21/P/121 | 4,300 | ||||||||||||
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