Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/41 | 5,760 | 06/01/2021 | OWN/2020-21/P/52 | 2,700 | |||||||||
13/01/2021 | OWN/2020-21/R/42 | 10,800 | 11/01/2021 | FFC/2020-21/P/55 | 770 | |||||||||
14/01/2021 | MGNREGA/2020-21/R/5 | 6,455 | 11/01/2021 | FFC/2020-21/P/56 | 770 | |||||||||
14/01/2021 | OWN/2020-21/R/56 | 11,757 | 11/01/2021 | FFC/2020-21/P/57 | 1,540 | |||||||||
19/01/2021 | OWN/2020-21/R/43 | 8,400 | 11/01/2021 | FFC/2020-21/P/58 | 73,920 | |||||||||
22/01/2021 | OWN/2020-21/R/57 | 2,882 | 11/01/2021 | FFC/2020-21/P/59 | 41 | |||||||||
25/01/2021 | OWN/2020-21/R/44 | 8,520 | 14/01/2021 | MGNREGA/2020-21/P/8 | 5,855 | |||||||||
25/01/2021 | OWN/2020-21/R/58 | 3,114 | 14/01/2021 | OWN/2020-21/P/64 | 17.7 | |||||||||
27/01/2021 | OWN/2020-21/R/59 | 9,680 | 14/01/2021 | OWN/2020-21/P/65 | 4,000 | |||||||||
14/01/2021 | OWN/2020-21/P/66 | 2,100 | ||||||||||||
22/01/2021 | OWN/2020-21/P/67 | 8,550 | ||||||||||||
22/01/2021 | OWN/2020-21/P/68 | 1,944 | ||||||||||||
25/01/2021 | OWN/2020-21/P/69 | 1,310 | ||||||||||||
25/01/2021 | OWN/2020-21/P/70 | 3,300 | ||||||||||||
25/01/2021 | OWN/2020-21/P/71 | 550 | ||||||||||||
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