Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/102 | 1,026 | 01/02/2021 | OWN/2020-21/P/33 | 32,857 | |||||||||
01/02/2021 | OWN/2020-21/R/59 | 9,106 | 01/02/2021 | OWN/2020-21/P/34 | 6,400 | |||||||||
02/02/2021 | OWN/2020-21/R/103 | 837 | 01/02/2021 | OWN/2020-21/P/35 | 1,725 | |||||||||
02/02/2021 | OWN/2020-21/R/60 | 11,031 | 05/02/2021 | FFC/2020-21/P/16 | 19,900 | |||||||||
02/02/2021 | OWN/2020-21/R/84 | 3,199 | 05/02/2021 | MGNREGA/2020-21/P/7 | 11,319 | |||||||||
02/02/2021 | OWN/2020-21/R/85 | 5,860 | 06/02/2021 | MGNREGA/2020-21/P/8 | 3,371 | |||||||||
02/02/2021 | OWN/2020-21/R/86 | 4,975 | 10/02/2021 | FFC/2020-21/P/17 | 8,040 | |||||||||
03/02/2021 | OWN/2020-21/R/61 | 6,587 | 10/02/2021 | FFC/2020-21/P/18 | 7,775 | |||||||||
04/02/2021 | OWN/2020-21/R/62 | 5,450 | 10/02/2021 | FFC/2020-21/P/19 | 2,000 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/9 | 3,371 | 10/02/2021 | FFC/2020-21/P/20 | 2,700 | |||||||||
12/02/2021 | OWN/2020-21/R/87 | 1,429 | 10/02/2021 | FFC/2020-21/P/21 | 8,900 | |||||||||
12/02/2021 | OWN/2020-21/R/88 | 20,000 | 25/02/2021 | OWN/2020-21/P/36 | 6,735 | |||||||||
16/02/2021 | OWN/2020-21/R/89 | 6,904 | ||||||||||||
16/02/2021 | OWN/2020-21/R/90 | 8,235 | ||||||||||||
18/02/2021 | OWN/2020-21/R/104 | 225 | ||||||||||||
18/02/2021 | OWN/2020-21/R/63 | 6,741 | ||||||||||||
24/02/2021 | OWN/2020-21/R/91 | 1,360 | ||||||||||||
28/02/2021 | OWN/2020-21/R/64 | 4,447 | ||||||||||||
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