Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/108 | 795 | 05/02/2021 | OWN/2020-21/P/67 | 1,400 | |||||||||
05/02/2021 | OWN/2020-21/R/109 | 3,495 | 05/02/2021 | OWN/2020-21/P/68 | 800 | |||||||||
05/02/2021 | OWN/2020-21/R/110 | 507 | 05/02/2021 | OWN/2020-21/P/69 | 4,800 | |||||||||
05/02/2021 | OWN/2020-21/R/111 | 2,245 | 05/02/2021 | OWN/2020-21/P/91 | 1,600 | |||||||||
05/02/2021 | OWN/2020-21/R/80 | 200 | 08/02/2021 | OWN/2020-21/P/70 | 7,000 | |||||||||
05/02/2021 | OWN/2020-21/R/81 | 600 | 11/02/2021 | FFC/2020-21/P/47 | 256,738 | |||||||||
05/02/2021 | OWN/2020-21/R/82 | 200 | 12/02/2021 | OWN/2020-21/P/71 | 2,400 | |||||||||
05/02/2021 | OWN/2020-21/R/83 | 600 | 12/02/2021 | OWN/2020-21/P/72 | 550 | |||||||||
12/02/2021 | OWN/2020-21/R/112 | 934 | 12/02/2021 | OWN/2020-21/P/92 | 2,000 | |||||||||
12/02/2021 | OWN/2020-21/R/113 | 2,000 | 28/02/2021 | TSC/2020-21/P/8 | 15 | |||||||||
12/02/2021 | OWN/2020-21/R/84 | 2,000 | 28/02/2021 | TSC/2020-21/P/9 | 70 | |||||||||
28/02/2021 | FFC/2020-21/R/9 | 11,943 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/3 | 21 | ||||||||||||
28/02/2021 | TSC/2020-21/R/10 | 53 | ||||||||||||
28/02/2021 | TSC/2020-21/R/8 | 53 | ||||||||||||
28/02/2021 | TSC/2020-21/R/9 | 2 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/5 | 1,928 | ||||||||||||
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