Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/112 | 1,850 | 01/02/2021 | OWN/2020-21/P/110 | 20,800 | 01/02/2021 | OWN/2020-21/C/47 | 8,800 | ||||||
01/02/2021 | OWN/2020-21/R/115 | 300 | 01/02/2021 | OWN/2020-21/P/122 | 50,000 | 05/02/2021 | OWN/2020-21/C/48 | 5,600 | ||||||
02/02/2021 | OWN/2020-21/R/97 | 800 | 01/02/2021 | OWN/2020-21/P/138 | 300 | 05/02/2021 | OWN/2020-21/C/65 | 1,500 | ||||||
04/02/2021 | OWN/2020-21/R/116 | 261 | 05/02/2021 | OWN/2020-21/P/111 | 1,850 | 10/02/2021 | OWN/2020-21/C/49 | 2,000 | ||||||
04/02/2021 | OWN/2020-21/R/98 | 3,200 | 06/02/2021 | OWN/2020-21/P/123 | 177 | 10/02/2021 | OWN/2020-21/C/66 | 5,900 | ||||||
05/02/2021 | OWN/2020-21/R/117 | 1,239 | 10/02/2021 | OWN/2020-21/P/112 | 1,950 | 23/02/2021 | OWN/2020-21/C/50 | 2,330 | ||||||
05/02/2021 | OWN/2020-21/R/99 | 1,700 | 10/02/2021 | OWN/2020-21/P/124 | 1,400 | 23/02/2021 | OWN/2020-21/C/67 | 5,200 | ||||||
06/02/2021 | OWN/2020-21/R/100 | 4,300 | 10/02/2021 | OWN/2020-21/P/125 | 950 | 25/02/2021 | OWN/2020-21/C/51 | 2,350 | ||||||
06/02/2021 | OWN/2020-21/R/118 | 4,839 | 11/02/2021 | FFC/2020-21/P/29 | 52,000 | 25/02/2021 | OWN/2020-21/C/68 | 5,200 | ||||||
08/02/2021 | OWN/2020-21/R/101 | 100 | 11/02/2021 | FFC/2020-21/P/30 | 5.9 | |||||||||
09/02/2021 | OWN/2020-21/R/119 | 908 | 23/02/2021 | OWN/2020-21/P/137 | 10,970 | |||||||||
10/02/2021 | OWN/2020-21/R/102 | 2,700 | 25/02/2021 | OWN/2020-21/P/113 | 1,550 | |||||||||
10/02/2021 | OWN/2020-21/R/120 | 1,062 | ||||||||||||
11/02/2021 | OWN/2020-21/R/103 | 2,400 | ||||||||||||
11/02/2021 | OWN/2020-21/R/121 | 782 | ||||||||||||
13/02/2021 | OWN/2020-21/R/104 | 1,800 | ||||||||||||
13/02/2021 | OWN/2020-21/R/122 | 1,463 | ||||||||||||
23/02/2021 | OWN/2020-21/R/113 | 1,900 | ||||||||||||
23/02/2021 | OWN/2020-21/R/123 | 2,941 | ||||||||||||
25/02/2021 | OWN/2020-21/R/114 | 3,900 | ||||||||||||
25/02/2021 | OWN/2020-21/R/124 | 5,211 | ||||||||||||
28/02/2021 | FFC/2020-21/R/7 | 6,201 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 18 | ||||||||||||
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