Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/66 | 19,800 | 02/02/2021 | OWN/2020-21/P/54 | 15,125 | 05/02/2021 | OWN/2020-21/C/12 | 10,900 | ||||||
05/02/2021 | OWN/2020-21/R/49 | 3,800 | 03/02/2021 | OWN/2020-21/P/53 | 39,536.35 | 12/02/2021 | OWN/2020-21/C/51 | 9,900 | ||||||
05/02/2021 | OWN/2020-21/R/50 | 4,447 | 12/02/2021 | OWN/2020-21/P/59 | 8,707 | 17/02/2021 | OWN/2020-21/C/38 | 4,130 | ||||||
05/02/2021 | OWN/2020-21/R/51 | 400 | 17/02/2021 | OWN/2020-21/P/55 | 9,350 | 26/02/2021 | OWN/2020-21/C/39 | 6,840 | ||||||
05/02/2021 | OWN/2020-21/R/52 | 400 | 17/02/2021 | OWN/2020-21/P/79 | 800 | |||||||||
05/02/2021 | OWN/2020-21/R/53 | 114 | 26/02/2021 | OWN/2020-21/P/56 | 12,197.35 | |||||||||
05/02/2021 | OWN/2020-21/R/54 | 2,800 | 26/02/2021 | OWN/2020-21/P/60 | 1,126 | |||||||||
05/02/2021 | OWN/2020-21/R/55 | 18,889 | ||||||||||||
06/02/2021 | OWN/2020-21/R/78 | 9,900 | ||||||||||||
07/02/2021 | OWN/2020-21/R/57 | 36,791 | ||||||||||||
10/02/2021 | FFC/2020-21/R/5 | 48,506.6 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/R/4 | 68 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/5 | 15,633 | ||||||||||||
12/02/2021 | OWN/2020-21/R/67 | 13,988 | ||||||||||||
12/02/2021 | OWN/2020-21/R/68 | 1,145 | ||||||||||||
12/02/2021 | OWN/2020-21/R/69 | 1,145 | ||||||||||||
12/02/2021 | OWN/2020-21/R/70 | 3,342 | ||||||||||||
12/02/2021 | OWN/2020-21/R/71 | 8,575 | ||||||||||||
16/02/2021 | MGNREGA/2020-21/R/5 | 19,135 | ||||||||||||
17/02/2021 | OWN/2020-21/R/72 | 21,265 | ||||||||||||
26/02/2021 | OWN/2020-21/R/73 | 3,640 | ||||||||||||
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