Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/10 | 6,350 | 01/02/2021 | FFC/2020-21/P/32 | 1,920 | |||||||||
01/02/2021 | FFC/2020-21/R/14 | 11,768 | 01/02/2021 | MGNREGA/2020-21/P/14 | 7,022 | |||||||||
01/02/2021 | FFC/2020-21/R/9 | 8,250 | 01/02/2021 | MGNREGA/2020-21/P/15 | 7,022 | |||||||||
01/02/2021 | NRDWSP/2020-21/R/26 | 9,480 | 01/02/2021 | OWN/2020-21/P/103 | 430 | |||||||||
01/02/2021 | OWN/2020-21/R/128 | 15,220 | 01/02/2021 | OWN/2020-21/P/104 | 94 | |||||||||
01/02/2021 | OWN/2020-21/R/135 | 720 | 01/02/2021 | OWN/2020-21/P/107 | 18 | |||||||||
01/02/2021 | OWN/2020-21/R/138 | 34 | 08/02/2021 | NRDWSP/2020-21/P/10 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/139 | 318 | 08/02/2021 | NRDWSP/2020-21/P/11 | 50,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 5,644 | 08/02/2021 | OWN/2020-21/P/105 | 2,600 | |||||||||
02/02/2021 | MGNREGA/2020-21/R/9 | 17,420 | 08/02/2021 | OWN/2020-21/P/106 | 1,120 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/27 | 3,600 | ||||||||||||
08/02/2021 | OWN/2020-21/R/129 | 3,005 | ||||||||||||
10/02/2021 | FFC/2020-21/R/11 | 8,850 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/R/8 | 169 | ||||||||||||
10/02/2021 | OWN/2020-21/R/136 | 480 | ||||||||||||
10/02/2021 | TSC/2020-21/R/8 | 1,152 | ||||||||||||
13/02/2021 | FFC/2020-21/R/12 | 8,250 | ||||||||||||
13/02/2021 | FFC/2020-21/R/13 | 8,250 | ||||||||||||
13/02/2021 | FFC/2020-21/R/15 | 750 | ||||||||||||
13/02/2021 | FFC/2020-21/R/16 | 2,100 | ||||||||||||
13/02/2021 | NRDWSP/2020-21/R/28 | 16,180 | ||||||||||||
13/02/2021 | OWN/2020-21/R/130 | 11,665 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/R/29 | 8,600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/131 | 37,610 | ||||||||||||
24/02/2021 | OWN/2020-21/R/137 | 1,440 | ||||||||||||
26/02/2021 | OWN/2020-21/R/132 | 12,240 | ||||||||||||
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