Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/10 | 30 | 02/02/2021 | MGNREGA/2020-21/P/6 | 26,125 | 26/02/2021 | OWN/2020-21/C/4 | 1,500 | ||||||
01/02/2021 | OWN/2020-21/R/101 | 730 | 08/02/2021 | FFC/2020-21/P/38 | 14,050 | 26/02/2021 | OWN/2020-21/C/5 | 200 | ||||||
01/02/2021 | TSC/2020-21/R/5 | 563 | 08/02/2021 | FFC/2020-21/P/39 | 19,200 | 26/02/2021 | OWN/2020-21/C/6 | 500 | ||||||
03/02/2021 | OWN/2020-21/R/102 | 2,548 | 08/02/2021 | FFC/2020-21/P/40 | 28,800 | 26/02/2021 | OWN/2020-21/C/7 | 3,200 | ||||||
03/02/2021 | OWN/2020-21/R/81 | 2,700 | 08/02/2021 | FFC/2020-21/P/41 | 11,050 | |||||||||
03/02/2021 | OWN/2020-21/R/82 | 200 | 08/02/2021 | FFC/2020-21/P/42 | 276,210 | |||||||||
03/02/2021 | OWN/2020-21/R/83 | 500 | 09/02/2021 | FFC/2020-21/P/43 | 6,036 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,103 | 15/02/2021 | OWN/2020-21/P/45 | 2,000 | |||||||||
06/02/2021 | OWN/2020-21/R/103 | 1,429 | 18/02/2021 | OWN/2020-21/P/39 | 11,163 | |||||||||
06/02/2021 | OWN/2020-21/R/84 | 2,400 | 25/02/2021 | FFC/2020-21/P/44 | 4,990 | |||||||||
10/02/2021 | OWN/2020-21/R/104 | 785 | 26/02/2021 | OWN/2020-21/P/40 | 7,430 | |||||||||
15/02/2021 | OWN/2020-21/R/85 | 3,200 | 26/02/2021 | OWN/2020-21/P/41 | 4,870 | |||||||||
18/02/2021 | OWN/2020-21/R/106 | 884 | 26/02/2021 | OWN/2020-21/P/46 | 1,400 | |||||||||
19/02/2021 | OWN/2020-21/R/107 | 1,821 | 26/02/2021 | OWN/2020-21/P/47 | 2,800 | |||||||||
19/02/2021 | OWN/2020-21/R/86 | 1,000 | 26/02/2021 | OWN/2020-21/P/48 | 3,250 | |||||||||
23/02/2021 | OWN/2020-21/R/108 | 2,145 | 26/02/2021 | OWN/2020-21/P/49 | 5,678 | |||||||||
25/02/2021 | OWN/2020-21/R/109 | 3,909 | 26/02/2021 | OWN/2020-21/P/50 | 4,681 | |||||||||
25/02/2021 | OWN/2020-21/R/87 | 1,200 | 26/02/2021 | OWN/2020-21/P/51 | 3,840 | |||||||||
26/02/2021 | FFC/2020-21/R/4 | 5,012 | ||||||||||||
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