Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/5 | 17,828 | 01/01/2021 | OWN/2020-21/P/100 | 1,500 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/4 | 1 | 01/01/2021 | OWN/2020-21/P/101 | 130 | |||||||||
01/01/2021 | OWN/2020-21/R/110 | 106,179 | 01/01/2021 | OWN/2020-21/P/91 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/111 | 5,930 | 13/01/2021 | OWN/2020-21/P/102 | 66,600 | |||||||||
01/01/2021 | OWN/2020-21/R/112 | 5,930 | 13/01/2021 | OWN/2020-21/P/103 | 1,150 | |||||||||
01/01/2021 | OWN/2020-21/R/113 | 4,550 | 13/01/2021 | OWN/2020-21/P/104 | 1,400 | |||||||||
01/01/2021 | OWN/2020-21/R/114 | 4,976 | 13/01/2021 | OWN/2020-21/P/105 | 1,400 | |||||||||
01/01/2021 | OWN/2020-21/R/115 | 3,160 | 13/01/2021 | OWN/2020-21/P/106 | 6,965 | |||||||||
01/01/2021 | OWN/2020-21/R/116 | 1,200 | 13/01/2021 | OWN/2020-21/P/107 | 4,720 | |||||||||
01/01/2021 | OWN/2020-21/R/126 | 27,147 | 16/01/2021 | OWN/2020-21/P/108 | 72,900 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 12,925 | 20/01/2021 | OWN/2020-21/P/109 | 800 | |||||||||
05/01/2021 | OWN/2020-21/R/117 | 1,700 | 25/01/2021 | MGNREGA/2020-21/P/3 | 16,304 | |||||||||
12/01/2021 | OWN/2020-21/R/127 | 500 | 25/01/2021 | OWN/2020-21/P/110 | 12,940 | |||||||||
13/01/2021 | OWN/2020-21/R/118 | 2,000 | 25/01/2021 | OWN/2020-21/P/111 | 11,848 | |||||||||
13/01/2021 | OWN/2020-21/R/119 | 16,366 | 25/01/2021 | OWN/2020-21/P/112 | 9,204 | |||||||||
13/01/2021 | OWN/2020-21/R/120 | 17,969 | 25/01/2021 | OWN/2020-21/P/92 | 6,250 | |||||||||
13/01/2021 | OWN/2020-21/R/121 | 20,216 | 25/01/2021 | OWN/2020-21/P/93 | 9,941 | |||||||||
20/01/2021 | OWN/2020-21/R/122 | 1,809 | 25/01/2021 | OWN/2020-21/P/94 | 3,900 | |||||||||
20/01/2021 | OWN/2020-21/R/123 | 40 | 25/01/2021 | OWN/2020-21/P/95 | 18,800 | |||||||||
20/01/2021 | OWN/2020-21/R/124 | 40 | 25/01/2021 | TSC/2020-21/P/12 | 6,000 | |||||||||
20/01/2021 | OWN/2020-21/R/125 | 1,800 | 25/01/2021 | TSC/2020-21/P/13 | 12,000 | |||||||||
20/01/2021 | OWN/2020-21/R/128 | 100 | 27/01/2021 | OWN/2020-21/P/113 | 900 | |||||||||
22/01/2021 | MGNREGA/2020-21/R/5 | 16,304 | ||||||||||||
25/01/2021 | OWN/2020-21/R/166 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/167 | 18,800 | ||||||||||||
27/01/2021 | OWN/2020-21/R/129 | 704 | ||||||||||||
27/01/2021 | OWN/2020-21/R/168 | 1,700 | ||||||||||||
27/01/2021 | OWN/2020-21/R/169 | 2,065 | ||||||||||||
27/01/2021 | OWN/2020-21/R/170 | 230 | ||||||||||||
27/01/2021 | OWN/2020-21/R/171 | 230 | ||||||||||||
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