Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/425 | 746 | 05/01/2021 | FFC/2020-21/P/41 | 1,782 | |||||||||
01/01/2021 | OWN/2020-21/R/426 | 35 | 08/01/2021 | FFC/2020-21/P/44 | 187,099 | |||||||||
01/01/2021 | OWN/2020-21/R/427 | 240 | 08/01/2021 | OWN/2020-21/P/100 | 725 | |||||||||
03/01/2021 | MGNREGA/2020-21/R/11 | 225 | 08/01/2021 | OWN/2020-21/P/101 | 1,388 | |||||||||
04/01/2021 | OWN/2020-21/R/428 | 743 | 08/01/2021 | OWN/2020-21/P/99 | 1,125 | |||||||||
04/01/2021 | OWN/2020-21/R/429 | 45 | 12/01/2021 | MGNREGA/2020-21/P/8 | 3,558 | |||||||||
04/01/2021 | OWN/2020-21/R/430 | 1 | 13/01/2021 | OWN/2020-21/P/98 | 31,201 | |||||||||
04/01/2021 | OWN/2020-21/R/431 | 100 | 15/01/2021 | OWN/2020-21/P/107 | 385,167 | |||||||||
05/01/2021 | OWN/2020-21/R/432 | 2,355 | 16/01/2021 | MGNREGA/2020-21/P/9 | 3,558 | |||||||||
05/01/2021 | OWN/2020-21/R/433 | 135 | 18/01/2021 | FFC/2020-21/P/45 | 1,388 | |||||||||
05/01/2021 | OWN/2020-21/R/434 | 25 | 18/01/2021 | FFC/2020-21/P/46 | 33,000 | |||||||||
06/01/2021 | FFC/2020-21/R/6 | 7,071 | 18/01/2021 | MGNREGA/2020-21/P/10 | 3,558 | |||||||||
13/01/2021 | OWN/2020-21/R/435 | 2,646 | 18/01/2021 | OWN/2020-21/P/108 | 750 | |||||||||
13/01/2021 | OWN/2020-21/R/436 | 50 | ||||||||||||
13/01/2021 | OWN/2020-21/R/437 | 220 | ||||||||||||
13/01/2021 | OWN/2020-21/R/438 | 66 | ||||||||||||
13/01/2021 | OWN/2020-21/R/439 | 397,078 | ||||||||||||
15/01/2021 | OWN/2020-21/R/440 | 3,639 | ||||||||||||
15/01/2021 | OWN/2020-21/R/441 | 70 | ||||||||||||
18/01/2021 | FFC/2020-21/R/7 | 1,388 | ||||||||||||
18/01/2021 | OWN/2020-21/R/444 | 1,774 | ||||||||||||
18/01/2021 | OWN/2020-21/R/445 | 45 | ||||||||||||
19/01/2021 | OWN/2020-21/R/446 | 2,856 | ||||||||||||
19/01/2021 | OWN/2020-21/R/447 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/448 | 2,841 | ||||||||||||
21/01/2021 | OWN/2020-21/R/449 | 120 | ||||||||||||
21/01/2021 | OWN/2020-21/R/450 | 64 | ||||||||||||
22/01/2021 | OWN/2020-21/R/451 | 210 | ||||||||||||
22/01/2021 | OWN/2020-21/R/452 | 4,941 | ||||||||||||
22/01/2021 | OWN/2020-21/R/453 | 115 | ||||||||||||
22/01/2021 | OWN/2020-21/R/454 | 77 | ||||||||||||
22/01/2021 | OWN/2020-21/R/455 | 40 | ||||||||||||
25/01/2021 | OWN/2020-21/R/456 | 1,699 | ||||||||||||
25/01/2021 | OWN/2020-21/R/457 | 115 | ||||||||||||
25/01/2021 | OWN/2020-21/R/458 | 190 | ||||||||||||
27/01/2021 | OWN/2020-21/R/459 | 1,440 | ||||||||||||
27/01/2021 | OWN/2020-21/R/460 | 110 | ||||||||||||
27/01/2021 | OWN/2020-21/R/461 | 34 | ||||||||||||
28/01/2021 | OWN/2020-21/R/462 | 10,244 | ||||||||||||
28/01/2021 | OWN/2020-21/R/463 | 165 | ||||||||||||
28/01/2021 | OWN/2020-21/R/464 | 420 | ||||||||||||
28/01/2021 | OWN/2020-21/R/465 | 190 | ||||||||||||
29/01/2021 | OWN/2020-21/R/466 | 1,272 | ||||||||||||
29/01/2021 | OWN/2020-21/R/467 | 45 | ||||||||||||
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