Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/76 | 10,194 | 03/02/2021 | OWN/2020-21/P/91 | 6,792 | 03/02/2021 | OWN/2020-21/C/43 | 20,854 | ||||||
03/02/2021 | OWN/2020-21/R/77 | 50 | 03/02/2021 | OWN/2020-21/P/92 | 6,563 | 10/02/2021 | OWN/2020-21/C/44 | 33,808 | ||||||
04/02/2021 | OWN/2020-21/R/79 | 11,313 | 03/02/2021 | OWN/2020-21/P/93 | 10,000 | 16/02/2021 | OWN/2020-21/C/46 | 15,639 | ||||||
08/02/2021 | OWN/2020-21/R/80 | 3,505 | 03/02/2021 | OWN/2020-21/P/94 | 1,050 | 22/02/2021 | OWN/2020-21/C/47 | 9,739 | ||||||
09/02/2021 | OWN/2020-21/R/81 | 18,990 | 03/02/2021 | OWN/2020-21/P/95 | 399 | |||||||||
11/02/2021 | OWN/2020-21/R/90 | 8,155 | 05/02/2021 | NRDWSP/2020-21/P/7 | 3,430 | |||||||||
12/02/2021 | OWN/2020-21/R/83 | 4,582 | 05/02/2021 | OWN/2020-21/P/96 | 3,940 | |||||||||
15/02/2021 | OWN/2020-21/R/84 | 2,902 | 08/02/2021 | OWN/2020-21/P/97 | 94.4 | |||||||||
17/02/2021 | OWN/2020-21/R/85 | 4,408 | 16/02/2021 | OWN/2020-21/P/99 | 25 | |||||||||
18/02/2021 | OWN/2020-21/R/86 | 5,331 | 24/02/2021 | FFC/2020-21/P/22 | 141,549 | |||||||||
22/02/2021 | MGNREGA/2020-21/R/6 | 22,542 | 24/02/2021 | FFC/2020-21/P/23 | 140,767 | |||||||||
23/02/2021 | OWN/2020-21/R/87 | 3,388 | ||||||||||||
23/02/2021 | OWN/2020-21/R/89 | 5,900 | ||||||||||||
25/02/2021 | OWN/2020-21/R/88 | 14,588 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/2 | 576,632 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/3 | 47 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/4 | 576,632 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/5 | 7,867 | ||||||||||||
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