Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/19 | 17,124 | 02/02/2021 | OWN/2020-21/P/28 | 5,000 | 02/02/2021 | OWN/2020-21/C/10 | 17,000 | ||||||
02/02/2021 | OWN/2020-21/R/20 | 1,510 | 02/02/2021 | OWN/2020-21/P/29 | 3,140 | 23/02/2021 | OWN/2020-21/C/11 | 15,000 | ||||||
02/02/2021 | OWN/2020-21/R/21 | 1,510 | 02/02/2021 | OWN/2020-21/P/30 | 4,600 | 23/02/2021 | OWN/2020-21/C/2 | 20,000 | ||||||
03/02/2021 | FFC/2020-21/R/3 | 12,879 | 03/02/2021 | STS/2020-21/P/1 | 3,204 | |||||||||
03/02/2021 | STS/2020-21/R/3 | 97 | 23/02/2021 | OWN/2020-21/P/31 | 2,700 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/3 | 185 | 23/02/2021 | OWN/2020-21/P/32 | 50 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/4 | 1,471 | 23/02/2021 | OWN/2020-21/P/6 | 3,100 | |||||||||
23/02/2021 | OWN/2020-21/R/22 | 15,204 | ||||||||||||
23/02/2021 | OWN/2020-21/R/23 | 1,270 | ||||||||||||
23/02/2021 | OWN/2020-21/R/24 | 1,270 | ||||||||||||
23/02/2021 | OWN/2020-21/R/7 | 23,100 | ||||||||||||
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