Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/288 | 100 | 03/02/2021 | FFC/2020-21/P/19 | 72,050 | |||||||||
08/02/2021 | OWN/2020-21/R/289 | 123 | 05/02/2021 | FFC/2020-21/P/20 | 3,000 | |||||||||
08/02/2021 | OWN/2020-21/R/290 | 100 | 07/02/2021 | MGNREGA/2020-21/P/9 | 177 | |||||||||
08/02/2021 | OWN/2020-21/R/291 | 987 | 08/02/2021 | FFC/2020-21/P/43 | 26,900 | |||||||||
08/02/2021 | OWN/2020-21/R/292 | 500 | 08/02/2021 | FFC/2020-21/P/44 | 35,000 | |||||||||
08/02/2021 | OWN/2020-21/R/293 | 334 | 08/02/2021 | FFC/2020-21/P/45 | 20,000 | |||||||||
08/02/2021 | OWN/2020-21/R/294 | 100 | 08/02/2021 | FFC/2020-21/P/46 | 20,000 | |||||||||
08/02/2021 | OWN/2020-21/R/295 | 100 | 08/02/2021 | FFC/2020-21/P/47 | 3,000 | |||||||||
08/02/2021 | OWN/2020-21/R/296 | 334 | 08/02/2021 | FFC/2020-21/P/48 | 23,000 | |||||||||
08/02/2021 | OWN/2020-21/R/297 | 200 | 08/02/2021 | FFC/2020-21/P/49 | 7,002.36 | |||||||||
08/02/2021 | OWN/2020-21/R/298 | 200 | 08/02/2021 | FFC/2020-21/P/50 | 8,423.36 | |||||||||
08/02/2021 | OWN/2020-21/R/299 | 317 | 08/02/2021 | FFC/2020-21/P/51 | 48,574.72 | |||||||||
08/02/2021 | OWN/2020-21/R/300 | 100 | 08/02/2021 | FFC/2020-21/P/52 | 29,000.72 | |||||||||
08/02/2021 | OWN/2020-21/R/301 | 500 | 10/02/2021 | FFC/2020-21/P/35 | 28,100 | |||||||||
08/02/2021 | OWN/2020-21/R/302 | 1,000 | 10/02/2021 | FFC/2020-21/P/36 | 20,125 | |||||||||
23/02/2021 | OWN/2020-21/R/303 | 700 | 10/02/2021 | FFC/2020-21/P/37 | 177 | |||||||||
23/02/2021 | OWN/2020-21/R/304 | 700 | 23/02/2021 | OWN/2020-21/P/75 | 24,000 | |||||||||
23/02/2021 | OWN/2020-21/R/305 | 700 | 23/02/2021 | OWN/2020-21/P/76 | 250 | |||||||||
23/02/2021 | OWN/2020-21/R/306 | 300 | 24/02/2021 | MGNREGA/2020-21/P/10 | 7,540 | |||||||||
23/02/2021 | OWN/2020-21/R/307 | 350 | 26/02/2021 | OWN/2020-21/P/77 | 2,385 | |||||||||
23/02/2021 | OWN/2020-21/R/308 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/309 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/310 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/311 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/312 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/313 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/314 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/315 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/316 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/317 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/318 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/319 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/320 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/321 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/322 | 700 | ||||||||||||
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