Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2021 | OWN/2020-21/R/42 | 2,590 | 05/01/2021 | OWN/2020-21/P/27 | 5,000 | |||||||||
25/01/2021 | OWN/2020-21/R/43 | 600 | 13/01/2021 | FFC/2020-21/P/25 | 2,960 | |||||||||
14/01/2021 | OWN/2020-21/P/28 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/P/29 | 1,550 | ||||||||||||
16/01/2021 | OWN/2020-21/P/30 | 5,100 | ||||||||||||
16/01/2021 | OWN/2020-21/P/31 | 580 | ||||||||||||
16/01/2021 | OWN/2020-21/P/32 | 1,500 | ||||||||||||
22/01/2021 | FFC/2020-21/P/26 | 2,500 | ||||||||||||
23/01/2021 | OWN/2020-21/P/24 | 2,590 | ||||||||||||
25/01/2021 | FFC/2020-21/P/27 | 100,000 | ||||||||||||
25/01/2021 | FFC/2020-21/P/28 | 40,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/25 | 1,700 | ||||||||||||
25/01/2021 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/33 | 175 | ||||||||||||
25/01/2021 | OWN/2020-21/P/34 | 125 | ||||||||||||
25/01/2021 | OWN/2020-21/P/35 | 180 | ||||||||||||
25/01/2021 | OWN/2020-21/P/36 | 120 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/3 | 4,598 | ||||||||||||
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