Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/100 | 720 | 08/02/2021 | OWN/2020-21/P/45 | 11,240 | |||||||||
01/02/2021 | OWN/2020-21/R/101 | 300 | 10/02/2021 | OWN/2020-21/P/36 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/102 | 240 | 10/02/2021 | OWN/2020-21/P/37 | 1,027 | |||||||||
01/02/2021 | OWN/2020-21/R/103 | 150 | 15/02/2021 | TSC/2020-21/P/22 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/104 | 150 | 15/02/2021 | TSC/2020-21/P/23 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/105 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/106 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/107 | 160 | ||||||||||||
01/02/2021 | OWN/2020-21/R/108 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/109 | 300 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,078 | ||||||||||||
09/02/2021 | OWN/2020-21/R/166 | 973 | ||||||||||||
10/02/2021 | FFC/2020-21/R/4 | 2,080 | ||||||||||||
11/02/2021 | OWN/2020-21/R/110 | 150 | ||||||||||||
11/02/2021 | OWN/2020-21/R/111 | 150 | ||||||||||||
11/02/2021 | OWN/2020-21/R/112 | 150 | ||||||||||||
11/02/2021 | OWN/2020-21/R/113 | 640 | ||||||||||||
11/02/2021 | OWN/2020-21/R/114 | 150 | ||||||||||||
11/02/2021 | OWN/2020-21/R/115 | 620 | ||||||||||||
11/02/2021 | OWN/2020-21/R/116 | 600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/117 | 150 | ||||||||||||
11/02/2021 | OWN/2020-21/R/118 | 640 | ||||||||||||
11/02/2021 | OWN/2020-21/R/119 | 150 | ||||||||||||
15/02/2021 | MGNREGA/2020-21/R/8 | 359 | ||||||||||||
15/02/2021 | OWN/2020-21/R/178 | 2,413 | ||||||||||||
15/02/2021 | TSC/2020-21/R/6 | 1,439 | ||||||||||||
18/02/2021 | OWN/2020-21/R/179 | 4,239 | ||||||||||||
20/02/2021 | OWN/2020-21/R/167 | 8,664 | ||||||||||||
20/02/2021 | OWN/2020-21/R/168 | 136 | ||||||||||||
21/02/2021 | XVFC/2020-21/R/4 | 2,841 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/R/9 | 25,994 | ||||||||||||
25/02/2021 | OWN/2020-21/R/169 | 1,171 | ||||||||||||
26/02/2021 | OWN/2020-21/R/120 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/R/121 | 80 | ||||||||||||
26/02/2021 | OWN/2020-21/R/122 | 1,200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/123 | 720 | ||||||||||||
26/02/2021 | OWN/2020-21/R/124 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/125 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/R/126 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/R/127 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/128 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/129 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/130 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/131 | 350 | ||||||||||||
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