Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/7 | 67 | 05/02/2021 | OWN/2020-21/P/75 | 200 | 03/02/2021 | OWN/2020-21/C/49 | 2,500 | ||||||
01/02/2021 | XVFC/2020-21/R/1 | 405,064 | 05/02/2021 | OWN/2020-21/P/88 | 8,120 | 03/02/2021 | OWN/2020-21/C/57 | 600 | ||||||
02/02/2021 | XVFC/2020-21/R/2 | 2,597 | 12/02/2021 | OWN/2020-21/P/76 | 10,000 | 05/02/2021 | OWN/2020-21/C/58 | 6,000 | ||||||
03/02/2021 | OWN/2020-21/R/113 | 2,500 | 12/02/2021 | OWN/2020-21/P/77 | 900 | 12/02/2021 | OWN/2020-21/C/50 | 6,500 | ||||||
03/02/2021 | OWN/2020-21/R/131 | 678 | 12/02/2021 | OWN/2020-21/P/78 | 7,000 | 12/02/2021 | OWN/2020-21/C/59 | 4,540 | ||||||
05/02/2021 | OWN/2020-21/R/114 | 100 | 12/02/2021 | OWN/2020-21/P/89 | 6,000 | 19/02/2021 | OWN/2020-21/C/60 | 1,500 | ||||||
05/02/2021 | OWN/2020-21/R/132 | 437 | 12/02/2021 | OWN/2020-21/P/90 | 540 | 23/02/2021 | OWN/2020-21/C/51 | 2,700 | ||||||
09/02/2021 | OWN/2020-21/R/115 | 500 | 12/02/2021 | OWN/2020-21/P/91 | 2,560 | |||||||||
09/02/2021 | OWN/2020-21/R/133 | 1,657 | 12/02/2021 | OWN/2020-21/P/92 | 11,098 | |||||||||
12/02/2021 | OWN/2020-21/R/116 | 5,900 | 19/02/2021 | OWN/2020-21/P/93 | 2,000 | |||||||||
12/02/2021 | OWN/2020-21/R/134 | 2,840 | 28/02/2021 | XVFC/2020-21/P/1 | 160,272 | |||||||||
19/02/2021 | OWN/2020-21/R/117 | 1,700 | ||||||||||||
19/02/2021 | OWN/2020-21/R/135 | 1,565 | ||||||||||||
23/02/2021 | OWN/2020-21/R/118 | 1,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 2,647 | ||||||||||||
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