Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/47 | 1,370 | 03/02/2021 | OWN/2020-21/P/108 | 6,400 | 04/02/2021 | OWN/2020-21/C/25 | 4,530 | ||||||
04/02/2021 | OWN/2020-21/R/48 | 7,238 | 03/02/2021 | OWN/2020-21/P/58 | 3,653 | 04/02/2021 | OWN/2020-21/C/55 | 2,940 | ||||||
04/02/2021 | OWN/2020-21/R/96 | 2,000 | 04/02/2021 | OWN/2020-21/P/59 | 4,200 | 08/02/2021 | OWN/2020-21/C/26 | 6,160 | ||||||
04/02/2021 | OWN/2020-21/R/97 | 3,380 | 05/02/2021 | FFC/2020-21/P/71 | 277,114 | 08/02/2021 | OWN/2020-21/C/56 | 4,233 | ||||||
08/02/2021 | OWN/2020-21/R/50 | 1,265 | 05/02/2021 | FFC/2020-21/P/72 | 5,116 | 12/02/2021 | OWN/2020-21/C/27 | 2,210 | ||||||
08/02/2021 | OWN/2020-21/R/54 | 500 | 05/02/2021 | FFC/2020-21/P/73 | 2,558 | 17/02/2021 | OWN/2020-21/C/28 | 5,960 | ||||||
08/02/2021 | OWN/2020-21/R/98 | 4,635 | 05/02/2021 | FFC/2020-21/P/74 | 6,362 | 24/02/2021 | OWN/2020-21/C/29 | 4,360 | ||||||
11/02/2021 | OWN/2020-21/R/51 | 840 | 06/02/2021 | OWN/2020-21/P/109 | 7,583 | 24/02/2021 | OWN/2020-21/C/57 | 2,620 | ||||||
11/02/2021 | OWN/2020-21/R/52 | 1,960 | 06/02/2021 | OWN/2020-21/P/60 | 8,412 | |||||||||
17/02/2021 | OWN/2020-21/R/99 | 8,530 | 06/02/2021 | OWN/2020-21/P/61 | 2,000 | |||||||||
18/02/2021 | OWN/2020-21/R/53 | 820 | 06/02/2021 | OWN/2020-21/P/62 | 1,200 | |||||||||
18/02/2021 | OWN/2020-21/R/55 | 4,235 | 06/02/2021 | OWN/2020-21/P/63 | 1,000 | |||||||||
24/02/2021 | OWN/2020-21/R/100 | 6,300 | 11/02/2021 | OWN/2020-21/P/64 | 2,975 | |||||||||
24/02/2021 | OWN/2020-21/R/56 | 500 | 18/02/2021 | OWN/2020-21/P/65 | 820 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | 24 | 24/02/2021 | OWN/2020-21/P/110 | 1,895 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 7,246 | 24/02/2021 | OWN/2020-21/P/66 | 2,200 | |||||||||
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