Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | FFC/2020-21/R/15 | 1,358 | 01/02/2021 | OWN/2020-21/P/43 | 3,600 | 05/02/2021 | OWN/2020-21/C/17 | 12,765 | ||||||
03/02/2021 | MGNREGA/2020-21/R/6 | 11 | 08/02/2021 | OWN/2020-21/P/55 | 17.7 | 15/02/2021 | OWN/2020-21/C/18 | 22,090 | ||||||
03/02/2021 | XVFC/2020-21/R/5 | 2,923 | 10/02/2021 | OWN/2020-21/P/42 | 2,500 | 15/02/2021 | OWN/2020-21/C/27 | 19,575 | ||||||
05/02/2021 | OWN/2020-21/R/17 | 11,647 | 15/02/2021 | OWN/2020-21/P/44 | 10,300 | 20/02/2021 | OWN/2020-21/C/19 | 20,054 | ||||||
05/02/2021 | OWN/2020-21/R/18 | 535 | 16/02/2021 | FFC/2020-21/P/21 | 50,424 | 23/02/2021 | OWN/2020-21/C/20 | 6,444 | ||||||
05/02/2021 | OWN/2020-21/R/19 | 535 | 16/02/2021 | FFC/2020-21/P/22 | 33,786 | 23/02/2021 | OWN/2020-21/C/28 | 13,700 | ||||||
05/02/2021 | OWN/2020-21/R/20 | 48 | 18/02/2021 | OWN/2020-21/P/56 | 162.26 | |||||||||
15/02/2021 | OWN/2020-21/R/21 | 960 | 22/02/2021 | OWN/2020-21/P/30 | 18,000 | |||||||||
15/02/2021 | OWN/2020-21/R/22 | 20,170 | 22/02/2021 | OWN/2020-21/P/45 | 590 | |||||||||
15/02/2021 | OWN/2020-21/R/23 | 960 | 22/02/2021 | OWN/2020-21/P/46 | 6,600 | |||||||||
15/02/2021 | OWN/2020-21/R/40 | 19,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/41 | 575 | ||||||||||||
16/02/2021 | FFC/2020-21/R/14 | 3,683 | ||||||||||||
16/02/2021 | FFC/2020-21/R/16 | 2,610 | ||||||||||||
16/02/2021 | MGNREGA/2020-21/R/7 | 1,442 | ||||||||||||
20/02/2021 | OWN/2020-21/R/24 | 18,214 | ||||||||||||
20/02/2021 | OWN/2020-21/R/25 | 920 | ||||||||||||
20/02/2021 | OWN/2020-21/R/26 | 920 | ||||||||||||
23/02/2021 | OWN/2020-21/R/27 | 5,634 | ||||||||||||
23/02/2021 | OWN/2020-21/R/28 | 405 | ||||||||||||
23/02/2021 | OWN/2020-21/R/29 | 405 | ||||||||||||
23/02/2021 | OWN/2020-21/R/42 | 13,700 | ||||||||||||
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