Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | MGNREGA/2020-21/R/13 | 585 | 05/02/2021 | MGNREGA/2020-21/P/7 | 35,000 | 10/02/2021 | OWN/2020-21/C/10 | 3,000 | ||||||
11/02/2021 | FFC/2020-21/R/5 | 2,078 | 10/02/2021 | OWN/2020-21/P/43 | 1,800 | 10/02/2021 | OWN/2020-21/C/11 | 6,950 | ||||||
13/02/2021 | OWN/2020-21/R/445 | 1,000 | 10/02/2021 | OWN/2020-21/P/44 | 456 | |||||||||
13/02/2021 | OWN/2020-21/R/446 | 150 | 10/02/2021 | OWN/2020-21/P/45 | 523 | |||||||||
28/02/2021 | FFC/2020-21/R/6 | 1,262 | 10/02/2021 | OWN/2020-21/P/46 | 221 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/14 | 12 | 10/02/2021 | OWN/2020-21/P/47 | 3,400 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/15 | 11 | 10/02/2021 | OWN/2020-21/P/48 | 2,600 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/16 | 11 | 10/02/2021 | OWN/2020-21/P/49 | 950 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 1,477 | 11/02/2021 | FFC/2020-21/P/22 | 19,940 | |||||||||
28/02/2021 | XVFC/2020-21/R/6 | 1,476 | 11/02/2021 | OWN/2020-21/P/50 | 150 | |||||||||
14/02/2021 | OWN/2020-21/P/51 | 1,250 | ||||||||||||
14/02/2021 | OWN/2020-21/P/52 | 205 | ||||||||||||
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