Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/72 | 7,945 | 08/02/2021 | OWN/2020-21/P/142 | 4,890 | 08/02/2021 | OWN/2020-21/C/66 | 7,650 | ||||||
08/02/2021 | OWN/2020-21/R/88 | 16,399 | 10/02/2021 | OWN/2020-21/P/111 | 700 | 08/02/2021 | OWN/2020-21/C/81 | 11,500 | ||||||
10/02/2021 | OWN/2020-21/R/73 | 9,750 | 12/02/2021 | OWN/2020-21/P/143 | 3,000 | 10/02/2021 | OWN/2020-21/C/67 | 9,350 | ||||||
11/02/2021 | XVFC/2020-21/R/5 | 5,295 | 12/02/2021 | OWN/2020-21/P/144 | 1,900 | 13/02/2021 | OWN/2020-21/C/68 | 6,400 | ||||||
12/02/2021 | MGNREGA/2020-21/R/2 | 151 | 13/02/2021 | OWN/2020-21/P/112 | 13,200 | 28/02/2021 | OWN/2020-21/C/82 | 7,125 | ||||||
12/02/2021 | OWN/2020-21/R/89 | 4,910 | 13/02/2021 | OWN/2020-21/P/113 | 1,000 | 28/02/2021 | OWN/2020-21/C/83 | 8,700 | ||||||
13/02/2021 | OWN/2020-21/R/74 | 20,601 | 17/02/2021 | MGNREGA/2020-21/P/2 | 66 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/3 | 257 | 19/02/2021 | OWN/2020-21/P/145 | 4,480 | |||||||||
19/02/2021 | OWN/2020-21/R/90 | 19,635 | 19/02/2021 | OWN/2020-21/P/146 | 4,800 | |||||||||
23/02/2021 | OWN/2020-21/R/91 | 8,779 | 19/02/2021 | OWN/2020-21/P/147 | 9,950 | |||||||||
25/02/2021 | OWN/2020-21/R/92 | 20,218 | 23/02/2021 | OWN/2020-21/P/148 | 1,600 | |||||||||
28/02/2021 | OWN/2020-21/R/93 | 10,232 | 23/02/2021 | OWN/2020-21/P/149 | 450 | |||||||||
23/02/2021 | OWN/2020-21/P/150 | 3,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/151 | 3,950 | ||||||||||||
25/02/2021 | OWN/2020-21/P/152 | 16,800 | ||||||||||||
25/02/2021 | OWN/2020-21/P/153 | 3,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/154 | 6,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/155 | 4,850 | ||||||||||||
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