Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 4,774 | 10/02/2021 | OWN/2020-21/P/29 | 1,710 | 10/02/2021 | OWN/2020-21/C/16 | 1,710 | ||||||
08/02/2021 | OWN/2020-21/R/309 | 5,000 | 18/02/2021 | FFC/2020-21/P/37 | 13,024 | 23/02/2021 | MGNREGA/2020-21/C/1 | 85 | ||||||
11/02/2021 | FFC/2020-21/R/4 | 144,000 | 24/02/2021 | OWN/2020-21/P/25 | 6,000 | 23/02/2021 | OWN/2020-21/C/24 | 22,479 | ||||||
20/02/2021 | MGNREGA/2020-21/R/5 | 10,867 | 25/02/2021 | OWN/2020-21/P/18 | 4,450 | 23/02/2021 | OWN/2020-21/C/25 | 22,479 | ||||||
24/02/2021 | OWN/2020-21/R/310 | 1,900 | 24/02/2021 | OWN/2020-21/C/15 | 6,000 | |||||||||
24/02/2021 | OWN/2020-21/R/311 | 1,856 | 25/02/2021 | OWN/2020-21/C/19 | 4,450 | |||||||||
24/02/2021 | OWN/2020-21/R/312 | 1,586 | ||||||||||||
24/02/2021 | OWN/2020-21/R/313 | 1,655 | ||||||||||||
24/02/2021 | OWN/2020-21/R/314 | 1,366 | ||||||||||||
24/02/2021 | OWN/2020-21/R/315 | 1,268 | ||||||||||||
24/02/2021 | OWN/2020-21/R/316 | 974 | ||||||||||||
24/02/2021 | OWN/2020-21/R/338 | 800 | ||||||||||||
24/02/2021 | OWN/2020-21/R/339 | 800 | ||||||||||||
24/02/2021 | OWN/2020-21/R/340 | 800 | ||||||||||||
24/02/2021 | OWN/2020-21/R/341 | 800 | ||||||||||||
24/02/2021 | OWN/2020-21/R/342 | 900 | ||||||||||||
24/02/2021 | OWN/2020-21/R/343 | 900 | ||||||||||||
24/02/2021 | OWN/2020-21/R/344 | 800 | ||||||||||||
24/02/2021 | OWN/2020-21/R/345 | 100 | ||||||||||||
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