Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/74 | 4,884 | 12/02/2021 | OWN/2020-21/P/64 | 5,000 | 05/02/2021 | OWN/2020-21/C/42 | 5,492 | ||||||
06/02/2021 | MGNREGA/2020-21/R/6 | 202 | 12/02/2021 | OWN/2020-21/P/68 | 5,000 | 09/02/2021 | OWN/2020-21/C/44 | 17,300 | ||||||
09/02/2021 | OWN/2020-21/R/75 | 17,300 | 12/02/2021 | OWN/2020-21/P/69 | 6,029 | 09/02/2021 | OWN/2020-21/C/46 | 4,418 | ||||||
09/02/2021 | OWN/2020-21/R/79 | 3,442 | 15/02/2021 | OWN/2020-21/P/65 | 5,390 | 17/02/2021 | OWN/2020-21/C/47 | 4,714 | ||||||
12/02/2021 | OWN/2020-21/R/80 | 2,073 | 16/02/2021 | FFC/2020-21/P/20 | 105,222 | 23/02/2021 | OWN/2020-21/C/48 | 5,061 | ||||||
13/02/2021 | OWN/2020-21/R/81 | 2,641 | 17/02/2021 | FFC/2020-21/P/21 | 70,000 | |||||||||
16/02/2021 | FFC/2020-21/R/8 | 4,208 | 23/02/2021 | OWN/2020-21/P/70 | 930 | |||||||||
18/02/2021 | OWN/2020-21/R/82 | 3,050 | ||||||||||||
20/02/2021 | XVFC/2020-21/R/4 | 1,676 | ||||||||||||
22/02/2021 | OWN/2020-21/R/83 | 2,011 | ||||||||||||
25/02/2021 | OWN/2020-21/R/84 | 3,950 | ||||||||||||
26/02/2021 | MGNREGA/2020-21/R/5 | 5,698 | ||||||||||||
26/02/2021 | OWN/2020-21/R/85 | 135 | ||||||||||||
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