Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | MGNREGA/2020-21/R/9 | 28 | 06/02/2021 | OWN/2020-21/P/124 | 1,200 | 08/02/2021 | OWN/2020-21/C/50 | 3,000 | ||||||
06/02/2021 | OWN/2020-21/R/46 | 3,041 | 06/02/2021 | OWN/2020-21/P/125 | 440 | 08/02/2021 | OWN/2020-21/C/53 | 16,290 | ||||||
08/02/2021 | OWN/2020-21/R/43 | 16,159 | 07/02/2021 | FFC/2020-21/P/55 | 1,000 | 26/02/2021 | OWN/2020-21/C/51 | 7,800 | ||||||
08/02/2021 | OWN/2020-21/R/48 | 3,000 | 07/02/2021 | FFC/2020-21/P/56 | 1,000 | 26/02/2021 | OWN/2020-21/C/52 | 11,300 | ||||||
08/02/2021 | OWN/2020-21/R/49 | 455 | 07/02/2021 | FFC/2020-21/P/57 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/47 | 11,880 | 07/02/2021 | FFC/2020-21/P/58 | 40,520 | |||||||||
26/02/2021 | OWN/2020-21/R/50 | 7,800 | 07/02/2021 | FFC/2020-21/P/59 | 4,000 | |||||||||
07/02/2021 | FFC/2020-21/P/60 | 4,000 | ||||||||||||
07/02/2021 | FFC/2020-21/P/61 | 4,000 | ||||||||||||
07/02/2021 | FFC/2020-21/P/62 | 4,000 | ||||||||||||
07/02/2021 | FFC/2020-21/P/63 | 3,400 | ||||||||||||
07/02/2021 | FFC/2020-21/P/64 | 42,000 | ||||||||||||
07/02/2021 | FFC/2020-21/P/65 | 3,200 | ||||||||||||
07/02/2021 | FFC/2020-21/P/66 | 3,200 | ||||||||||||
07/02/2021 | FFC/2020-21/P/67 | 3,200 | ||||||||||||
07/02/2021 | FFC/2020-21/P/68 | 3,200 | ||||||||||||
07/02/2021 | FFC/2020-21/P/69 | 3,200 | ||||||||||||
07/02/2021 | FFC/2020-21/P/70 | 2,000 | ||||||||||||
07/02/2021 | FFC/2020-21/P/71 | 3,500 | ||||||||||||
07/02/2021 | FFC/2020-21/P/72 | 7,200 | ||||||||||||
07/02/2021 | FFC/2020-21/P/73 | 6,000 | ||||||||||||
07/02/2021 | FFC/2020-21/P/74 | 7,800 | ||||||||||||
08/02/2021 | OWN/2020-21/P/126 | 3,325 | ||||||||||||
08/02/2021 | OWN/2020-21/P/127 | 3,325 | ||||||||||||
08/02/2021 | OWN/2020-21/P/128 | 14,025 | ||||||||||||
08/02/2021 | OWN/2020-21/P/129 | 15,378 | ||||||||||||
08/02/2021 | OWN/2020-21/P/144 | 4,500 | ||||||||||||
15/02/2021 | OWN/2020-21/P/130 | 68 | ||||||||||||
26/02/2021 | OWN/2020-21/P/143 | 600 | ||||||||||||
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