Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/97 | 1,405 | 10/02/2021 | FFC/2020-21/P/59 | 5.9 | 03/02/2021 | OWN/2020-21/C/59 | 2,500 | ||||||
03/02/2021 | OWN/2020-21/R/98 | 505 | 15/02/2021 | OWN/2020-21/P/72 | 15,150 | 09/02/2021 | OWN/2020-21/C/47 | 2,400 | ||||||
03/02/2021 | OWN/2020-21/R/99 | 590 | 18/02/2021 | OWN/2020-21/P/94 | 8,470 | 09/02/2021 | OWN/2020-21/C/60 | 3,315 | ||||||
09/02/2021 | OWN/2020-21/R/100 | 2,980 | 23/02/2021 | OWN/2020-21/P/95 | 5,360 | 17/02/2021 | OWN/2020-21/C/61 | 5,450 | ||||||
09/02/2021 | OWN/2020-21/R/101 | 335 | 20/02/2021 | OWN/2020-21/C/48 | 1,400 | |||||||||
09/02/2021 | OWN/2020-21/R/73 | 2,400 | 20/02/2021 | OWN/2020-21/C/62 | 600 | |||||||||
15/02/2021 | OWN/2020-21/R/75 | 4,775 | 23/02/2021 | OWN/2020-21/C/63 | 9,300 | |||||||||
17/02/2021 | OWN/2020-21/R/102 | 1,730 | 26/02/2021 | OWN/2020-21/C/64 | 3,480 | |||||||||
17/02/2021 | OWN/2020-21/R/103 | 2,495 | ||||||||||||
17/02/2021 | OWN/2020-21/R/104 | 80 | ||||||||||||
17/02/2021 | OWN/2020-21/R/105 | 1,145 | ||||||||||||
20/02/2021 | OWN/2020-21/R/106 | 600 | ||||||||||||
20/02/2021 | OWN/2020-21/R/74 | 1,400 | ||||||||||||
23/02/2021 | OWN/2020-21/R/107 | 8,295 | ||||||||||||
23/02/2021 | OWN/2020-21/R/108 | 1,005 | ||||||||||||
26/02/2021 | OWN/2020-21/R/109 | 690 | ||||||||||||
26/02/2021 | OWN/2020-21/R/110 | 80 | ||||||||||||
26/02/2021 | OWN/2020-21/R/111 | 2,710 | ||||||||||||
28/02/2021 | FFC/2020-21/R/6 | 3,792 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/4 | 42 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 5,625 | ||||||||||||
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