Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/101 | 3,100 | 02/02/2021 | OWN/2020-21/P/106 | 4,050 | 03/02/2021 | OWN/2020-21/C/27 | 3,100 | ||||||
03/02/2021 | OWN/2020-21/R/80 | 2,266 | 02/02/2021 | OWN/2020-21/P/107 | 4,050 | 03/02/2021 | OWN/2020-21/C/39 | 2,565 | ||||||
03/02/2021 | OWN/2020-21/R/81 | 140 | 02/02/2021 | OWN/2020-21/P/108 | 2,400 | 22/02/2021 | OWN/2020-21/C/28 | 1,000 | ||||||
03/02/2021 | OWN/2020-21/R/82 | 140 | 02/02/2021 | OWN/2020-21/P/109 | 2,000 | 22/02/2021 | OWN/2020-21/C/40 | 10,770 | ||||||
03/02/2021 | OWN/2020-21/R/83 | 19 | 02/02/2021 | OWN/2020-21/P/110 | 8,260 | |||||||||
03/02/2021 | OWN/2020-21/R/90 | 3,100 | 02/02/2021 | OWN/2020-21/P/111 | 3,900 | |||||||||
22/02/2021 | OWN/2020-21/R/102 | 1,000 | 02/02/2021 | OWN/2020-21/P/112 | 3,300 | |||||||||
22/02/2021 | OWN/2020-21/R/84 | 9,226 | 02/02/2021 | OWN/2020-21/P/113 | 3,000 | |||||||||
22/02/2021 | OWN/2020-21/R/85 | 265 | 02/02/2021 | OWN/2020-21/P/114 | 6,500 | |||||||||
22/02/2021 | OWN/2020-21/R/86 | 14 | 15/02/2021 | OWN/2020-21/P/103 | 3,000 | |||||||||
22/02/2021 | OWN/2020-21/R/87 | 14 | 15/02/2021 | OWN/2020-21/P/115 | 2,660 | |||||||||
22/02/2021 | OWN/2020-21/R/88 | 1,000 | 15/02/2021 | OWN/2020-21/P/116 | 500 | |||||||||
28/02/2021 | FFC/2020-21/R/7 | 10 | 15/02/2021 | OWN/2020-21/P/117 | 2,500 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 4,862 | 22/02/2021 | OWN/2020-21/P/118 | 6,320 | |||||||||
22/02/2021 | OWN/2020-21/P/119 | 7,000 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/P/4 | 23.6 | ||||||||||||
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