Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/153 | 3,200 | 02/02/2021 | FFC/2020-21/P/78 | 10,000 | |||||||||
01/02/2021 | OWN/2020-21/R/163 | 3,000 | 03/02/2021 | MGNREGA/2020-21/P/6 | 652,600 | |||||||||
03/02/2021 | OWN/2020-21/R/154 | 10,300 | 04/02/2021 | OWN/2020-21/P/51 | 9,273 | |||||||||
03/02/2021 | OWN/2020-21/R/164 | 6,800 | 09/02/2021 | FFC/2020-21/P/84 | 30,000 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/5 | 92,453 | 12/02/2021 | OWN/2020-21/P/59 | 28,575 | |||||||||
05/02/2021 | OWN/2020-21/R/155 | 8,600 | 17/02/2021 | MGNREGA/2020-21/P/3 | 102,870 | |||||||||
05/02/2021 | OWN/2020-21/R/165 | 7,500 | 18/02/2021 | OWN/2020-21/P/52 | 24,950 | |||||||||
09/02/2021 | OWN/2020-21/R/156 | 6,900 | 18/02/2021 | OWN/2020-21/P/60 | 19,000 | |||||||||
09/02/2021 | OWN/2020-21/R/166 | 8,050 | ||||||||||||
11/02/2021 | OWN/2020-21/R/157 | 5,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/167 | 5,300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/158 | 22,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/168 | 13,500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/159 | 4,500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/169 | 14,400 | ||||||||||||
28/02/2021 | FFC/2020-21/R/9 | 114 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 9,371 | ||||||||||||
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