Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/44 | 5,536 | 01/02/2021 | OWN/2020-21/P/45 | 5,900 | 02/02/2021 | OWN/2020-21/C/21 | 13,199 | ||||||
08/02/2021 | MGNREGA/2020-21/R/4 | 12 | 01/02/2021 | OWN/2020-21/P/46 | 2,001 | 04/02/2021 | OWN/2020-21/C/22 | 5,536 | ||||||
08/02/2021 | XVFC/2020-21/R/5 | 4,444 | 01/02/2021 | OWN/2020-21/P/47 | 1,702 | 11/02/2021 | OWN/2020-21/C/23 | 19,114 | ||||||
09/02/2021 | OWN/2020-21/R/45 | 19,114 | 08/02/2021 | OWN/2020-21/P/48 | 7,751 | 23/02/2021 | OWN/2020-21/C/24 | 40,204 | ||||||
17/02/2021 | OWN/2020-21/R/46 | 40,204 | 08/02/2021 | OWN/2020-21/P/49 | 6,033 | |||||||||
27/02/2021 | OWN/2020-21/R/47 | 14,959 | 08/02/2021 | OWN/2020-21/P/50 | 4,164 | |||||||||
28/02/2021 | OWN/2020-21/R/48 | 9,090 | 08/02/2021 | OWN/2020-21/P/51 | 8,314 | |||||||||
08/02/2021 | OWN/2020-21/P/52 | 5,059 | ||||||||||||
08/02/2021 | OWN/2020-21/P/53 | 4,225 | ||||||||||||
08/02/2021 | OWN/2020-21/P/54 | 4,225 | ||||||||||||
08/02/2021 | OWN/2020-21/P/55 | 3,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/56 | 2,500 | ||||||||||||
08/02/2021 | OWN/2020-21/P/57 | 3,600 | ||||||||||||
24/02/2021 | FFC/2020-21/P/19 | 47,450 | ||||||||||||
26/02/2021 | FFC/2020-21/P/20 | 6,000 | ||||||||||||
26/02/2021 | FFC/2020-21/P/21 | 7,500 | ||||||||||||
28/02/2021 | OWN/2020-21/P/58 | 1,785 | ||||||||||||
28/02/2021 | OWN/2020-21/P/59 | 1,500 | ||||||||||||
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