Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/145 | 100 | 01/02/2021 | MGNREGA/2020-21/P/5 | 5,386 | |||||||||
01/02/2021 | OWN/2020-21/R/146 | 100 | 01/02/2021 | OWN/2020-21/P/48 | 500 | |||||||||
03/02/2021 | OWN/2020-21/R/174 | 3,314 | 01/02/2021 | OWN/2020-21/P/49 | 1,000 | |||||||||
03/02/2021 | OWN/2020-21/R/175 | 5,940 | 09/02/2021 | FFC/2020-21/P/37 | 9,060 | |||||||||
09/02/2021 | FFC/2020-21/R/2 | 9,520 | 09/02/2021 | SAGY/2020-21/P/10 | 12,000 | |||||||||
09/02/2021 | MGNREGA/2020-21/R/8 | 5,472 | 09/02/2021 | SAGY/2020-21/P/11 | 12,000 | |||||||||
17/02/2021 | OWN/2020-21/R/176 | 1,707 | 09/02/2021 | SAGY/2020-21/P/12 | 12,000 | |||||||||
17/02/2021 | OWN/2020-21/R/177 | 10,000 | 09/02/2021 | SAGY/2020-21/P/6 | 12,000 | |||||||||
18/02/2021 | OWN/2020-21/R/178 | 111 | 09/02/2021 | SAGY/2020-21/P/7 | 12,000 | |||||||||
18/02/2021 | OWN/2020-21/R/179 | 560 | 09/02/2021 | SAGY/2020-21/P/8 | 12,000 | |||||||||
18/02/2021 | OWN/2020-21/R/180 | 115 | 09/02/2021 | SAGY/2020-21/P/9 | 12,000 | |||||||||
18/02/2021 | OWN/2020-21/R/181 | 1,001 | 18/02/2021 | OWN/2020-21/P/60 | 12,050 | |||||||||
18/02/2021 | OWN/2020-21/R/182 | 224 | 18/02/2021 | OWN/2020-21/P/61 | 3,197 | |||||||||
25/02/2021 | OWN/2020-21/R/173 | 18,078 | ||||||||||||
28/02/2021 | OWN/2020-21/R/147 | 220 | ||||||||||||
28/02/2021 | OWN/2020-21/R/148 | 100 | ||||||||||||
28/02/2021 | OWN/2020-21/R/149 | 100 | ||||||||||||
28/02/2021 | OWN/2020-21/R/150 | 100 | ||||||||||||
28/02/2021 | OWN/2020-21/R/151 | 100 | ||||||||||||
28/02/2021 | OWN/2020-21/R/152 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/153 | 100 | ||||||||||||
28/02/2021 | OWN/2020-21/R/154 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/155 | 400 | ||||||||||||
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