Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 80 | 08/02/2021 | OWN/2020-21/P/62 | 1,900 | 01/02/2021 | OWN/2020-21/C/36 | 2,000 | ||||||
01/02/2021 | OWN/2020-21/R/56 | 676 | 10/02/2021 | XVFC/2020-21/P/1 | 147,984 | 08/02/2021 | OWN/2020-21/C/37 | 25,800 | ||||||
05/02/2021 | XVFC/2020-21/R/2 | 3,637 | 12/02/2021 | FFC/2020-21/P/14 | 194,300 | 09/02/2021 | OWN/2020-21/C/38 | 17,400 | ||||||
08/02/2021 | OWN/2020-21/R/58 | 27,744 | 12/02/2021 | OWN/2020-21/P/63 | 2,400 | 12/02/2021 | OWN/2020-21/C/39 | 10,300 | ||||||
09/02/2021 | OWN/2020-21/R/59 | 18,346 | 16/02/2021 | OWN/2020-21/P/64 | 600 | 16/02/2021 | OWN/2020-21/C/40 | 6,200 | ||||||
12/02/2021 | OWN/2020-21/R/60 | 11,736 | 24/02/2021 | OWN/2020-21/P/65 | 48 | 18/02/2021 | OWN/2020-21/C/41 | 17,100 | ||||||
16/02/2021 | OWN/2020-21/R/61 | 6,766 | 25/02/2021 | FFC/2020-21/P/15 | 26,000 | 24/02/2021 | OWN/2020-21/C/42 | 8,400 | ||||||
18/02/2021 | OWN/2020-21/R/62 | 17,429 | 25/02/2021 | OWN/2020-21/C/43 | 4,600 | |||||||||
24/02/2021 | OWN/2020-21/R/63 | 8,110 | ||||||||||||
25/02/2021 | OWN/2020-21/R/64 | 4,751 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 10,793 | ||||||||||||
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