Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | MGNREGA/2020-21/R/3 | 5 | 06/01/2021 | OWN/2020-21/P/59 | 8,000 | 06/01/2021 | OWN/2020-21/C/14 | 1,430 | ||||||
03/01/2021 | XVFC/2020-21/R/4 | 1,316 | 06/01/2021 | OWN/2020-21/P/60 | 1,000 | 06/01/2021 | OWN/2020-21/C/21 | 1,500 | ||||||
05/01/2021 | FFC/2020-21/R/3 | 2 | 06/01/2021 | OWN/2020-21/P/61 | 2,000 | 27/01/2021 | OWN/2020-21/C/15 | 6,800 | ||||||
06/01/2021 | OWN/2020-21/R/26 | 20,724 | 06/01/2021 | OWN/2020-21/P/79 | 4,900 | 27/01/2021 | OWN/2020-21/C/22 | 1,800 | ||||||
06/01/2021 | OWN/2020-21/R/37 | 2,400 | 22/01/2021 | OWN/2020-21/P/62 | 13,589 | |||||||||
27/01/2021 | OWN/2020-21/R/27 | 9,430 | 22/01/2021 | OWN/2020-21/P/63 | 7,000 | |||||||||
27/01/2021 | OWN/2020-21/R/28 | 170 | 22/01/2021 | OWN/2020-21/P/64 | 1,000 | |||||||||
27/01/2021 | OWN/2020-21/R/29 | 170 | 22/01/2021 | OWN/2020-21/P/65 | 3,100 | |||||||||
27/01/2021 | OWN/2020-21/R/30 | 1,932 | 22/01/2021 | OWN/2020-21/P/80 | 2,400 | |||||||||
27/01/2021 | OWN/2020-21/R/38 | 1,200 | 27/01/2021 | OWN/2020-21/P/66 | 550 | |||||||||
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