Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/107 | 500 | 09/02/2021 | NRDWSP/2020-21/P/3 | 9,000 | 28/02/2021 | OWN/2020-21/C/12 | 10,440 | ||||||
03/02/2021 | OWN/2020-21/R/108 | 500 | 11/02/2021 | FFC/2020-21/P/10 | 14,000 | 28/02/2021 | OWN/2020-21/C/13 | 3,154 | ||||||
03/02/2021 | OWN/2020-21/R/57 | 244 | 12/02/2021 | OWN/2020-21/P/28 | 7,068 | |||||||||
06/02/2021 | OWN/2020-21/R/109 | 2,160 | 15/02/2021 | OWN/2020-21/P/40 | 2,550 | |||||||||
06/02/2021 | OWN/2020-21/R/58 | 1,296 | 15/02/2021 | OWN/2020-21/P/41 | 212 | |||||||||
09/02/2021 | OWN/2020-21/R/110 | 200 | 15/02/2021 | OWN/2020-21/P/42 | 2,550 | |||||||||
09/02/2021 | OWN/2020-21/R/111 | 180 | 15/02/2021 | OWN/2020-21/P/43 | 212 | |||||||||
09/02/2021 | OWN/2020-21/R/112 | 1,740 | ||||||||||||
09/02/2021 | OWN/2020-21/R/59 | 690 | ||||||||||||
09/02/2021 | OWN/2020-21/R/60 | 336 | ||||||||||||
10/02/2021 | OWN/2020-21/R/113 | 2,000 | ||||||||||||
10/02/2021 | OWN/2020-21/R/61 | 170 | ||||||||||||
14/02/2021 | OWN/2020-21/R/114 | 200 | ||||||||||||
14/02/2021 | OWN/2020-21/R/115 | 300 | ||||||||||||
14/02/2021 | OWN/2020-21/R/116 | 1,580 | ||||||||||||
15/02/2021 | OWN/2020-21/R/117 | 1,080 | ||||||||||||
15/02/2021 | OWN/2020-21/R/62 | 418 | ||||||||||||
28/02/2021 | FFC/2020-21/R/5 | 85 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | 38 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 466 | ||||||||||||
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