Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/68 | 6,250 | 02/02/2021 | OWN/2020-21/P/68 | 9,010 | 02/02/2021 | OWN/2020-21/C/43 | 6,320 | ||||||
02/02/2021 | OWN/2020-21/R/90 | 7,746 | 02/02/2021 | OWN/2020-21/P/69 | 6,360 | 02/02/2021 | OWN/2020-21/C/62 | 7,690 | ||||||
05/02/2021 | OWN/2020-21/R/69 | 8,500 | 05/02/2021 | OWN/2020-21/P/65 | 2,500 | 05/02/2021 | OWN/2020-21/C/44 | 8,520 | ||||||
05/02/2021 | OWN/2020-21/R/91 | 14,597 | 05/02/2021 | OWN/2020-21/P/70 | 18,000 | 05/02/2021 | OWN/2020-21/C/63 | 14,620 | ||||||
06/02/2021 | FFC/2020-21/R/12 | 1,257 | 05/02/2021 | OWN/2020-21/P/71 | 2,000 | 11/02/2021 | OWN/2020-21/C/45 | 10,300 | ||||||
06/02/2021 | XVFC/2020-21/R/4 | 4,400 | 05/02/2021 | OWN/2020-21/P/72 | 350 | 11/02/2021 | OWN/2020-21/C/64 | 15,120 | ||||||
11/02/2021 | OWN/2020-21/R/70 | 10,300 | 16/02/2021 | OWN/2020-21/C/46 | 12,075 | |||||||||
11/02/2021 | OWN/2020-21/R/92 | 15,124 | 16/02/2021 | OWN/2020-21/C/65 | 17,425 | |||||||||
12/02/2021 | MGNREGA/2020-21/R/7 | 107 | 20/02/2021 | OWN/2020-21/C/47 | 6,625 | |||||||||
16/02/2021 | OWN/2020-21/R/71 | 12,075 | 20/02/2021 | OWN/2020-21/C/66 | 8,790 | |||||||||
16/02/2021 | OWN/2020-21/R/93 | 17,424 | 24/02/2021 | OWN/2020-21/C/48 | 10,650 | |||||||||
18/02/2021 | OWN/2020-21/R/72 | 6,625 | 24/02/2021 | OWN/2020-21/C/67 | 24,600 | |||||||||
18/02/2021 | OWN/2020-21/R/94 | 9,070 | 26/02/2021 | OWN/2020-21/C/49 | 3,500 | |||||||||
24/02/2021 | OWN/2020-21/R/73 | 10,650 | 26/02/2021 | OWN/2020-21/C/68 | 10,290 | |||||||||
24/02/2021 | OWN/2020-21/R/95 | 24,510 | ||||||||||||
26/02/2021 | OWN/2020-21/R/74 | 3,500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/96 | 10,281 | ||||||||||||
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