Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | FFC/2020-21/R/6 | 32 | 01/02/2021 | OWN/2020-21/P/51 | 2,500 | 04/02/2021 | OWN/2020-21/C/21 | 8,170 | ||||||
03/02/2021 | MGNREGA/2020-21/R/5 | 13 | 01/02/2021 | OWN/2020-21/P/52 | 25,200 | 15/02/2021 | OWN/2020-21/C/22 | 18,020 | ||||||
03/02/2021 | OWN/2020-21/R/92 | 106 | 01/02/2021 | OWN/2020-21/P/53 | 740 | 23/02/2021 | OWN/2020-21/C/19 | 21,000 | ||||||
03/02/2021 | XVFC/2020-21/R/5 | 3,528 | 01/02/2021 | OWN/2020-21/P/54 | 3,200 | 24/02/2021 | OWN/2020-21/C/23 | 10,700 | ||||||
04/02/2021 | OWN/2020-21/R/93 | 7,258 | 01/02/2021 | OWN/2020-21/P/55 | 15,951 | |||||||||
04/02/2021 | OWN/2020-21/R/94 | 390 | 01/02/2021 | OWN/2020-21/P/56 | 1,278 | |||||||||
04/02/2021 | OWN/2020-21/R/95 | 390 | 03/02/2021 | OWN/2020-21/P/57 | 2,500 | |||||||||
04/02/2021 | OWN/2020-21/R/96 | 133 | 03/02/2021 | OWN/2020-21/P/58 | 450 | |||||||||
15/02/2021 | OWN/2020-21/R/100 | 220 | 03/02/2021 | OWN/2020-21/P/59 | 1,400 | |||||||||
15/02/2021 | OWN/2020-21/R/101 | 191 | 22/02/2021 | OWN/2020-21/P/60 | 9,000 | |||||||||
15/02/2021 | OWN/2020-21/R/102 | 400 | 22/02/2021 | OWN/2020-21/P/61 | 3,000 | |||||||||
15/02/2021 | OWN/2020-21/R/103 | 1,400 | 23/02/2021 | OWN/2020-21/P/62 | 1,278 | |||||||||
15/02/2021 | OWN/2020-21/R/104 | 2,000 | 23/02/2021 | OWN/2020-21/P/63 | 1,500 | |||||||||
15/02/2021 | OWN/2020-21/R/97 | 12,843 | 23/02/2021 | OWN/2020-21/P/64 | 5,317 | |||||||||
15/02/2021 | OWN/2020-21/R/98 | 485 | 23/02/2021 | OWN/2020-21/P/65 | 2,500 | |||||||||
15/02/2021 | OWN/2020-21/R/99 | 485 | 23/02/2021 | OWN/2020-21/P/66 | 1,000 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/6 | 857 | 24/02/2021 | MGNREGA/2020-21/P/2 | 1,384 | |||||||||
23/02/2021 | OWN/2020-21/R/85 | 52 | 24/02/2021 | OWN/2020-21/P/67 | 9,000 | |||||||||
23/02/2021 | OWN/2020-21/R/86 | 21,000 | 24/02/2021 | OWN/2020-21/P/68 | 2,600 | |||||||||
24/02/2021 | OWN/2020-21/R/105 | 9,144 | 24/02/2021 | OWN/2020-21/P/69 | 1,850 | |||||||||
24/02/2021 | OWN/2020-21/R/106 | 640 | 24/02/2021 | OWN/2020-21/P/70 | 662 | |||||||||
24/02/2021 | OWN/2020-21/R/107 | 640 | 24/02/2021 | OWN/2020-21/P/75 | 1,000 | |||||||||
24/02/2021 | OWN/2020-21/R/108 | 225 | ||||||||||||
24/02/2021 | OWN/2020-21/R/109 | 58 | ||||||||||||
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