Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/70 | 11,100 | 04/01/2021 | FFC/2020-21/P/40 | 6,197 | 02/01/2021 | OWN/2020-21/C/38 | 11,100 | ||||||
04/01/2021 | OWN/2020-21/R/105 | 158,685 | 04/01/2021 | FFC/2020-21/P/41 | 9,890 | 11/01/2021 | OWN/2020-21/C/39 | 10,400 | ||||||
11/01/2021 | OWN/2020-21/R/71 | 10,400 | 04/01/2021 | OWN/2020-21/P/21 | 13,432 | 19/01/2021 | OWN/2020-21/C/40 | 7,200 | ||||||
19/01/2021 | OWN/2020-21/R/72 | 7,200 | 04/01/2021 | OWN/2020-21/P/22 | 10,193 | 20/01/2021 | OWN/2020-21/C/69 | 31,395 | ||||||
20/01/2021 | OWN/2020-21/R/106 | 29,890 | 04/01/2021 | OWN/2020-21/P/74 | 15,358 | 27/01/2021 | OWN/2020-21/C/41 | 600 | ||||||
20/01/2021 | OWN/2020-21/R/107 | 1,505 | 04/01/2021 | OWN/2020-21/P/75 | 9,775 | 27/01/2021 | OWN/2020-21/C/42 | 3,300 | ||||||
27/01/2021 | MGNREGA/2020-21/R/3 | 12,534 | 06/01/2021 | OWN/2020-21/P/76 | 19,700 | 29/01/2021 | OWN/2020-21/C/70 | 33,975 | ||||||
27/01/2021 | MGNREGA/2020-21/R/4 | 1,901 | 06/01/2021 | OWN/2020-21/P/77 | 2,000 | |||||||||
27/01/2021 | OWN/2020-21/R/73 | 3,900 | 27/01/2021 | FFC/2020-21/P/42 | 42,120 | |||||||||
29/01/2021 | OWN/2020-21/R/108 | 28,675 | 27/01/2021 | MGNREGA/2020-21/P/10 | 7,964 | |||||||||
29/01/2021 | OWN/2020-21/R/109 | 1,240 | 27/01/2021 | MGNREGA/2020-21/P/9 | 4,570 | |||||||||
29/01/2021 | OWN/2020-21/R/110 | 700 | 29/01/2021 | OWN/2020-21/P/78 | 700 | |||||||||
29/01/2021 | OWN/2020-21/R/111 | 3,360 | ||||||||||||
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