Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/126 | 1,500 | 02/02/2021 | OWN/2020-21/P/69 | 7,540 | |||||||||
05/02/2021 | XVFC/2020-21/R/6 | 6,341 | 04/02/2021 | OWN/2020-21/P/49 | 23,606 | |||||||||
06/02/2021 | OWN/2020-21/R/127 | 718 | 04/02/2021 | OWN/2020-21/P/70 | 10,233 | |||||||||
08/02/2021 | OWN/2020-21/R/128 | 5,082 | 05/02/2021 | OWN/2020-21/P/71 | 1,200 | |||||||||
09/02/2021 | OWN/2020-21/R/129 | 5,146 | 08/02/2021 | OWN/2020-21/P/72 | 2,300 | |||||||||
10/02/2021 | OWN/2020-21/R/130 | 1,576 | 11/02/2021 | FFC/2020-21/P/43 | 4,000 | |||||||||
11/02/2021 | OWN/2020-21/R/131 | 2,055 | 11/02/2021 | MGNREGA/2020-21/P/7 | 9,454 | |||||||||
12/02/2021 | MGNREGA/2020-21/R/7 | 55,969 | 11/02/2021 | OWN/2020-21/P/73 | 9,762 | |||||||||
16/02/2021 | OWN/2020-21/R/132 | 1,403 | 20/02/2021 | OWN/2020-21/P/50 | 600 | |||||||||
16/02/2021 | OWN/2020-21/R/94 | 375 | 24/02/2021 | OWN/2020-21/P/51 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/R/133 | 2,996 | 28/02/2021 | OWN/2020-21/P/74 | 1,130 | |||||||||
19/02/2021 | OWN/2020-21/R/134 | 1,400 | ||||||||||||
20/02/2021 | OWN/2020-21/R/95 | 1,750 | ||||||||||||
21/02/2021 | OWN/2020-21/R/135 | 6,090 | ||||||||||||
21/02/2021 | OWN/2020-21/R/96 | 9,655 | ||||||||||||
22/02/2021 | OWN/2020-21/R/97 | 2,300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/136 | 200 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | 194 | ||||||||||||
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