Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/32 | 400 | 02/02/2021 | FFC/2020-21/P/32 | 21,000 | 10/02/2021 | OWN/2020-21/C/28 | 105 | ||||||
03/02/2021 | OWN/2020-21/R/41 | 2,588 | 02/02/2021 | OWN/2020-21/P/108 | 10,000 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/6 | 249.84 | 02/02/2021 | OWN/2020-21/P/81 | 13,300 | |||||||||
04/02/2021 | OWN/2020-21/R/48 | 454 | 02/02/2021 | OWN/2020-21/P/82 | 5,300 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/7 | 11,469 | 03/02/2021 | OWN/2020-21/P/94 | 68 | |||||||||
10/02/2021 | OWN/2020-21/R/33 | 600 | 10/02/2021 | OWN/2020-21/P/68 | 10,000 | |||||||||
10/02/2021 | OWN/2020-21/R/42 | 2,222 | 10/02/2021 | OWN/2020-21/P/84 | 105 | |||||||||
11/02/2021 | OWN/2020-21/R/43 | 7,201 | 10/02/2021 | OWN/2020-21/P/95 | 600 | |||||||||
28/02/2021 | OWN/2020-21/R/34 | 1,300 | 11/02/2021 | OWN/2020-21/P/96 | 5,600 | |||||||||
25/02/2021 | TSC/2020-21/P/13 | 36,000 | ||||||||||||
26/02/2021 | MGNREGA/2020-21/P/5 | 11,469 | ||||||||||||
28/02/2021 | OWN/2020-21/P/109 | 7,800 | ||||||||||||
28/02/2021 | OWN/2020-21/P/110 | 250 | ||||||||||||
28/02/2021 | OWN/2020-21/P/115 | 4,751 | ||||||||||||
28/02/2021 | OWN/2020-21/P/69 | 500 | ||||||||||||
28/02/2021 | OWN/2020-21/P/97 | 1,600 | ||||||||||||
28/02/2021 | OWN/2020-21/P/98 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/P/99 | 300 | ||||||||||||
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