Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/4 | 4,891 | 01/02/2021 | OWN/2020-21/P/67 | 8,000 | |||||||||
01/02/2021 | OWN/2020-21/R/53 | 14,095 | 01/02/2021 | OWN/2020-21/P/68 | 1,000 | |||||||||
01/02/2021 | OWN/2020-21/R/71 | 1,700 | 01/02/2021 | OWN/2020-21/P/69 | 1,000 | |||||||||
01/02/2021 | TSC/2020-21/R/7 | 1,394 | 06/02/2021 | OWN/2020-21/P/94 | 1,750 | |||||||||
06/02/2021 | OWN/2020-21/R/54 | 4,345 | 12/02/2021 | OWN/2020-21/P/70 | 670 | |||||||||
12/02/2021 | MGNREGA/2020-21/R/2 | 29,817 | 12/02/2021 | OWN/2020-21/P/71 | 900 | |||||||||
12/02/2021 | OWN/2020-21/R/72 | 1,620 | 12/02/2021 | OWN/2020-21/P/72 | 5,100 | |||||||||
13/02/2021 | OWN/2020-21/R/55 | 8,419 | 15/02/2021 | TSC/2020-21/P/16 | 7,000 | |||||||||
13/02/2021 | OWN/2020-21/R/73 | 1,040 | 20/02/2021 | FFC/2020-21/P/50 | 5,250 | |||||||||
20/02/2021 | OWN/2020-21/R/56 | 1,500 | 20/02/2021 | OWN/2020-21/P/73 | 1,000 | |||||||||
22/02/2021 | OWN/2020-21/R/57 | 6,647 | 20/02/2021 | OWN/2020-21/P/74 | 1,000 | |||||||||
22/02/2021 | OWN/2020-21/R/74 | 1,020 | 20/02/2021 | OWN/2020-21/P/75 | 330 | |||||||||
24/02/2021 | OWN/2020-21/R/58 | 4,372 | 21/02/2021 | OWN/2020-21/P/76 | 7,620 | |||||||||
28/02/2021 | OWN/2020-21/R/59 | 102 | 22/02/2021 | OWN/2020-21/P/95 | 5,900 | |||||||||
28/02/2021 | OWN/2020-21/R/75 | 700 | 24/02/2021 | OWN/2020-21/P/77 | 4,050 | |||||||||
28/02/2021 | OWN/2020-21/P/96 | 500 | ||||||||||||
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