Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | FFC/2020-21/R/3 | 591 | 05/02/2021 | MGNREGA/2020-21/P/2 | 16,660 | |||||||||
05/02/2021 | OWN/2020-21/R/119 | 22,400 | 05/02/2021 | OWN/2020-21/P/117 | 13,122 | |||||||||
05/02/2021 | OWN/2020-21/R/120 | 233 | 05/02/2021 | OWN/2020-21/P/118 | 18,000 | |||||||||
05/02/2021 | OWN/2020-21/R/130 | 15,130 | 05/02/2021 | OWN/2020-21/P/119 | 6,499 | |||||||||
05/02/2021 | OWN/2020-21/R/131 | 440 | 06/02/2021 | OWN/2020-21/P/120 | 7,000 | |||||||||
05/02/2021 | OWN/2020-21/R/132 | 440 | 18/02/2021 | OWN/2020-21/P/121 | 12,830 | |||||||||
05/02/2021 | OWN/2020-21/R/133 | 474 | 22/02/2021 | OWN/2020-21/P/122 | 1,530 | |||||||||
09/02/2021 | OWN/2020-21/R/134 | 6,803 | 22/02/2021 | OWN/2020-21/P/128 | 4,810 | |||||||||
09/02/2021 | OWN/2020-21/R/135 | 130 | 22/02/2021 | OWN/2020-21/P/129 | 4,000 | |||||||||
09/02/2021 | OWN/2020-21/R/136 | 130 | 22/02/2021 | OWN/2020-21/P/130 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/137 | 14,100 | 22/02/2021 | OWN/2020-21/P/131 | 400 | |||||||||
18/02/2021 | OWN/2020-21/R/138 | 35,255 | 22/02/2021 | OWN/2020-21/P/132 | 400 | |||||||||
18/02/2021 | OWN/2020-21/R/139 | 1,362 | 24/02/2021 | OWN/2020-21/P/123 | 1,050 | |||||||||
18/02/2021 | OWN/2020-21/R/140 | 1,243 | 24/02/2021 | OWN/2020-21/P/124 | 1,600 | |||||||||
24/02/2021 | OWN/2020-21/R/141 | 26,400 | 24/02/2021 | OWN/2020-21/P/125 | 800 | |||||||||
24/02/2021 | OWN/2020-21/R/142 | 100 | 24/02/2021 | OWN/2020-21/P/126 | 4,875 | |||||||||
24/02/2021 | OWN/2020-21/R/148 | 23,235 | 24/02/2021 | OWN/2020-21/P/127 | 3,200 | |||||||||
24/02/2021 | OWN/2020-21/R/149 | 1,028 | 24/02/2021 | OWN/2020-21/P/133 | 4,105 | |||||||||
24/02/2021 | OWN/2020-21/R/150 | 999 | 24/02/2021 | OWN/2020-21/P/134 | 85,900 | |||||||||
24/02/2021 | OWN/2020-21/R/151 | 1,800 | ||||||||||||
24/02/2021 | OWN/2020-21/R/152 | 395 | ||||||||||||
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