Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/93 | 2,000 | 05/02/2021 | OWN/2020-21/P/133 | 600 | |||||||||
09/02/2021 | OWN/2020-21/R/94 | 2,000 | 05/02/2021 | OWN/2020-21/P/134 | 500 | |||||||||
16/02/2021 | OWN/2020-21/R/60 | 3,000 | 05/02/2021 | OWN/2020-21/P/135 | 900 | |||||||||
16/02/2021 | OWN/2020-21/R/61 | 835 | 12/02/2021 | OWN/2020-21/P/136 | 2,000 | |||||||||
16/02/2021 | OWN/2020-21/R/62 | 200 | 15/02/2021 | FFC/2020-21/P/65 | 20,160 | |||||||||
16/02/2021 | OWN/2020-21/R/95 | 1,355 | 16/02/2021 | OWN/2020-21/P/137 | 100 | |||||||||
20/02/2021 | OWN/2020-21/R/100 | 500 | 16/02/2021 | OWN/2020-21/P/55 | 500 | |||||||||
20/02/2021 | OWN/2020-21/R/108 | 600 | 19/02/2021 | FFC/2020-21/P/66 | 15,880 | |||||||||
20/02/2021 | OWN/2020-21/R/109 | 200 | 20/02/2021 | OWN/2020-21/P/150 | 500 | |||||||||
20/02/2021 | OWN/2020-21/R/110 | 600 | 20/02/2021 | OWN/2020-21/P/151 | 500 | |||||||||
20/02/2021 | OWN/2020-21/R/111 | 1,000 | 20/02/2021 | OWN/2020-21/P/152 | 600 | |||||||||
20/02/2021 | OWN/2020-21/R/112 | 2,500 | 20/02/2021 | OWN/2020-21/P/166 | 250 | |||||||||
20/02/2021 | OWN/2020-21/R/96 | 2,976 | 20/02/2021 | OWN/2020-21/P/167 | 500 | |||||||||
20/02/2021 | OWN/2020-21/R/97 | 226 | 20/02/2021 | OWN/2020-21/P/168 | 685 | |||||||||
20/02/2021 | OWN/2020-21/R/98 | 125 | 22/02/2021 | OWN/2020-21/P/169 | 1,000 | |||||||||
20/02/2021 | OWN/2020-21/R/99 | 435 | 26/02/2021 | OWN/2020-21/P/170 | 826 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | 65 | ||||||||||||
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