Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/39 | 6,000 | 01/02/2021 | OWN/2020-21/P/242 | 51,324 | |||||||||
08/02/2021 | OWN/2020-21/R/40 | 8,950 | 01/02/2021 | OWN/2020-21/P/243 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/41 | 14,800 | 01/02/2021 | OWN/2020-21/P/244 | 2,900 | |||||||||
08/02/2021 | OWN/2020-21/R/44 | 29,500 | 08/02/2021 | OWN/2020-21/P/245 | 3,250 | |||||||||
17/02/2021 | OWN/2020-21/R/42 | 20,805.62 | 08/02/2021 | OWN/2020-21/P/246 | 12,000 | |||||||||
25/02/2021 | XVFC/2020-21/R/4 | 1,115,295 | 08/02/2021 | OWN/2020-21/P/247 | 5,600 | |||||||||
28/02/2021 | FFC/2020-21/R/5 | 3,995 | 08/02/2021 | OWN/2020-21/P/274 | 13,100 | |||||||||
28/02/2021 | FFC/2020-21/R/6 | 3,674 | 09/02/2021 | OWN/2020-21/P/248 | 10,104 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 278 | 22/02/2021 | OWN/2020-21/P/249 | 1,449 | |||||||||
23/02/2021 | OWN/2020-21/P/250 | 4,200 | ||||||||||||
23/02/2021 | OWN/2020-21/P/275 | 5,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/251 | 8,976 | ||||||||||||
24/02/2021 | OWN/2020-21/P/252 | 2,992 | ||||||||||||
24/02/2021 | OWN/2020-21/P/276 | 4,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/253 | 2,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/277 | 3,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/278 | 2,900 | ||||||||||||
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