Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | FFC/2020-21/R/4 | 17,805 | 05/01/2021 | XVFC/2020-21/P/1 | 74,990 | |||||||||
06/01/2021 | OWN/2020-21/R/133 | 2,250 | 05/01/2021 | XVFC/2020-21/P/2 | 85,990 | |||||||||
06/01/2021 | OWN/2020-21/R/177 | 585 | 06/01/2021 | OWN/2020-21/P/42 | 1,200 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/1 | 12,784 | 06/01/2021 | OWN/2020-21/P/43 | 1,790 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/2 | 63 | 06/01/2021 | OWN/2020-21/P/56 | 6,700 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/3 | 17 | 07/01/2021 | MGNREGA/2020-21/P/1 | 12,500 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/4 | 9,228 | 07/01/2021 | MGNREGA/2020-21/P/2 | 9,100 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/5 | 43 | 07/01/2021 | OWN/2020-21/P/57 | 17,200 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/7 | 20 | 08/01/2021 | OWN/2020-21/P/58 | 3,000 | |||||||||
07/01/2021 | OWN/2020-21/R/176 | 5,000 | 13/01/2021 | OWN/2020-21/P/44 | 25 | |||||||||
13/01/2021 | OWN/2020-21/R/170 | 3,500 | 25/01/2021 | OWN/2020-21/P/45 | 3,000 | |||||||||
30/01/2021 | OWN/2020-21/R/171 | 5,000 | 25/01/2021 | OWN/2020-21/P/46 | 6,400 | |||||||||
25/01/2021 | OWN/2020-21/P/59 | 3,200 | ||||||||||||
31/01/2021 | FFC/2020-21/P/30 | 17.7 | ||||||||||||
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