Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/8 | 1,078 | 03/02/2021 | OWN/2020-21/P/58 | 8,500 | 03/02/2021 | OWN/2020-21/C/43 | 1,400 | ||||||
03/02/2021 | OWN/2020-21/R/71 | 1,400 | 08/02/2021 | FFC/2020-21/P/15 | 5,000 | 03/02/2021 | OWN/2020-21/C/44 | 1,300 | ||||||
03/02/2021 | OWN/2020-21/R/76 | 1,319 | 24/02/2021 | OWN/2020-21/P/59 | 1,396 | 20/02/2021 | OWN/2020-21/C/45 | 5,550 | ||||||
04/02/2021 | MGNREGA/2020-21/R/6 | 20 | 24/02/2021 | OWN/2020-21/P/60 | 1,000 | 20/02/2021 | OWN/2020-21/C/46 | 2,400 | ||||||
20/02/2021 | OWN/2020-21/R/72 | 2,400 | 24/02/2021 | OWN/2020-21/C/47 | 1,300 | |||||||||
20/02/2021 | OWN/2020-21/R/77 | 5,851 | 24/02/2021 | OWN/2020-21/C/48 | 5,000 | |||||||||
23/02/2021 | XVFC/2020-21/R/3 | 301,246 | ||||||||||||
24/02/2021 | OWN/2020-21/R/73 | 1,700 | ||||||||||||
24/02/2021 | OWN/2020-21/R/78 | 5,409 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 773 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,392 | ||||||||||||
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