Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | FFC/2020-21/R/5 | 633 | 04/02/2021 | OWN/2020-21/P/22 | 227 | 20/02/2021 | OWN/2020-21/C/2 | 23,130 | ||||||
03/02/2021 | XVFC/2020-21/R/5 | 3,493 | 15/02/2021 | OWN/2020-21/P/23 | 1,200 | 20/02/2021 | OWN/2020-21/C/9 | 59,830 | ||||||
15/02/2021 | OWN/2020-21/R/14 | 7,728 | 15/02/2021 | OWN/2020-21/P/24 | 2,950 | 23/02/2021 | OWN/2020-21/C/10 | 16,600 | ||||||
15/02/2021 | OWN/2020-21/R/15 | 190 | 16/02/2021 | MGNREGA/2020-21/P/1 | 6,108 | 23/02/2021 | OWN/2020-21/C/3 | 60,240 | ||||||
15/02/2021 | OWN/2020-21/R/16 | 190 | 16/02/2021 | OWN/2020-21/P/37 | 5,600 | 26/02/2021 | OWN/2020-21/C/11 | 8,000 | ||||||
15/02/2021 | OWN/2020-21/R/57 | 10,900 | 16/02/2021 | OWN/2020-21/P/38 | 1,895 | 26/02/2021 | OWN/2020-21/C/4 | 15,950 | ||||||
15/02/2021 | OWN/2020-21/R/58 | 675 | 17/02/2021 | OWN/2020-21/P/39 | 1,200 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/1 | 6,390 | 17/02/2021 | OWN/2020-21/P/40 | 1,820 | |||||||||
16/02/2021 | OWN/2020-21/R/59 | 7,200 | 18/02/2021 | OWN/2020-21/P/42 | 5,880 | |||||||||
16/02/2021 | OWN/2020-21/R/60 | 675 | 20/02/2021 | OWN/2020-21/P/25 | 252 | |||||||||
17/02/2021 | OWN/2020-21/R/18 | 5,917 | 20/02/2021 | OWN/2020-21/P/41 | 1,200 | |||||||||
17/02/2021 | OWN/2020-21/R/19 | 215 | 22/02/2021 | OWN/2020-21/P/26 | 5,000 | |||||||||
17/02/2021 | OWN/2020-21/R/20 | 215 | 22/02/2021 | OWN/2020-21/P/27 | 18,975 | |||||||||
17/02/2021 | OWN/2020-21/R/21 | 50 | 23/02/2021 | OWN/2020-21/P/28 | 9,750 | |||||||||
17/02/2021 | OWN/2020-21/R/61 | 9,600 | 23/02/2021 | OWN/2020-21/P/43 | 14,980 | |||||||||
17/02/2021 | OWN/2020-21/R/62 | 675 | 23/02/2021 | OWN/2020-21/P/44 | 7,620 | |||||||||
18/02/2021 | OWN/2020-21/R/22 | 10,145 | 23/02/2021 | OWN/2020-21/P/45 | 18,750 | |||||||||
18/02/2021 | OWN/2020-21/R/23 | 140 | 24/02/2021 | OWN/2020-21/P/29 | 50,000 | |||||||||
18/02/2021 | OWN/2020-21/R/24 | 140 | 26/02/2021 | OWN/2020-21/P/30 | 10,000 | |||||||||
18/02/2021 | OWN/2020-21/R/63 | 17,600 | 26/02/2021 | OWN/2020-21/P/31 | 15,300 | |||||||||
20/02/2021 | OWN/2020-21/R/25 | 2,232 | 26/02/2021 | OWN/2020-21/P/46 | 16,800 | |||||||||
20/02/2021 | OWN/2020-21/R/26 | 185 | 26/02/2021 | OWN/2020-21/P/85 | 9,785 | |||||||||
20/02/2021 | OWN/2020-21/R/27 | 185 | ||||||||||||
20/02/2021 | OWN/2020-21/R/64 | 16,800 | ||||||||||||
22/02/2021 | OWN/2020-21/R/28 | 38,151 | ||||||||||||
22/02/2021 | OWN/2020-21/R/29 | 1,435 | ||||||||||||
22/02/2021 | OWN/2020-21/R/30 | 1,847 | ||||||||||||
22/02/2021 | OWN/2020-21/R/31 | 636 | ||||||||||||
23/02/2021 | OWN/2020-21/R/32 | 17,925 | ||||||||||||
23/02/2021 | OWN/2020-21/R/33 | 655 | ||||||||||||
23/02/2021 | OWN/2020-21/R/34 | 655 | ||||||||||||
23/02/2021 | OWN/2020-21/R/35 | 117 | ||||||||||||
23/02/2021 | OWN/2020-21/R/65 | 16,600 | ||||||||||||
24/02/2021 | OWN/2020-21/R/36 | 50,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/37 | 13,910 | ||||||||||||
26/02/2021 | OWN/2020-21/R/38 | 535 | ||||||||||||
26/02/2021 | OWN/2020-21/R/39 | 560 | ||||||||||||
26/02/2021 | OWN/2020-21/R/40 | 622 | ||||||||||||
26/02/2021 | OWN/2020-21/R/66 | 8,800 | ||||||||||||
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