Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/43 | 9,000 | 01/02/2021 | OWN/2020-21/P/55 | 9,000 | 23/02/2021 | OWN/2020-21/C/11 | 1,100 | ||||||
11/02/2021 | OWN/2020-21/R/44 | 1,090 | 01/02/2021 | OWN/2020-21/P/64 | 9,000 | 25/02/2021 | OWN/2020-21/C/12 | 1,900 | ||||||
11/02/2021 | OWN/2020-21/R/45 | 1,940 | 01/02/2021 | OWN/2020-21/P/71 | 9,000 | 25/02/2021 | OWN/2020-21/C/19 | 4,000 | ||||||
11/02/2021 | OWN/2020-21/R/46 | 226 | 11/02/2021 | OWN/2020-21/P/68 | 2,590 | |||||||||
15/02/2021 | OWN/2020-21/R/47 | 360,000 | 11/02/2021 | OWN/2020-21/P/69 | 660 | |||||||||
23/02/2021 | OWN/2020-21/R/48 | 504 | 15/02/2021 | OWN/2020-21/P/70 | 360,000 | |||||||||
23/02/2021 | OWN/2020-21/R/49 | 608 | 20/02/2021 | FFC/2020-21/P/42 | 22,500 | |||||||||
23/02/2021 | OWN/2020-21/R/66 | 2,500 | 25/02/2021 | OWN/2020-21/P/65 | 2,265 | |||||||||
25/02/2021 | OWN/2020-21/R/50 | 1,957 | 25/02/2021 | OWN/2020-21/P/66 | 1,125 | |||||||||
25/02/2021 | OWN/2020-21/R/67 | 7,450 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | 160 | ||||||||||||
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