Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/125 | 1,722 | 01/02/2021 | MGNREGA/2020-21/P/3 | 19,605 | 05/02/2021 | FFC/2020-21/C/4 | 5.32 | ||||||
05/02/2021 | FFC/2020-21/R/5 | 1,542 | 05/02/2021 | FFC/2020-21/P/22 | 5.32 | |||||||||
08/02/2021 | OWN/2020-21/R/158 | 100 | 08/02/2021 | OWN/2020-21/P/64 | 12,828 | |||||||||
15/02/2021 | OWN/2020-21/R/126 | 1,066 | 18/02/2021 | OWN/2020-21/P/65 | 120 | |||||||||
15/02/2021 | OWN/2020-21/R/159 | 900 | 25/02/2021 | OWN/2020-21/P/66 | 4,330 | |||||||||
20/02/2021 | OWN/2020-21/R/160 | 300 | 25/02/2021 | OWN/2020-21/P/80 | 1,550 | |||||||||
23/02/2021 | TSC/2020-21/R/8 | 473 | 26/02/2021 | OWN/2020-21/P/67 | 400 | |||||||||
24/02/2021 | OWN/2020-21/R/180 | 2,849 | 26/02/2021 | OWN/2020-21/P/68 | 550 | |||||||||
25/02/2021 | OWN/2020-21/R/127 | 3,089 | ||||||||||||
25/02/2021 | OWN/2020-21/R/161 | 1,825 | ||||||||||||
28/02/2021 | OWN/2020-21/R/128 | 310 | ||||||||||||
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