Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/39 | 1,000 | 09/02/2021 | OWN/2020-21/C/22 | 1,998 | |||||||||
06/02/2021 | OWN/2020-21/R/93 | 1,275 | 19/02/2021 | OWN/2020-21/C/12 | 1,000 | |||||||||
06/02/2021 | OWN/2020-21/R/94 | 247 | ||||||||||||
08/02/2021 | OWN/2020-21/R/95 | 396 | ||||||||||||
08/02/2021 | OWN/2020-21/R/96 | 80 | ||||||||||||
10/02/2021 | OWN/2020-21/R/40 | 1,000 | ||||||||||||
10/02/2021 | OWN/2020-21/R/97 | 410 | ||||||||||||
10/02/2021 | OWN/2020-21/R/98 | 40 | ||||||||||||
12/02/2021 | OWN/2020-21/R/100 | 80 | ||||||||||||
12/02/2021 | OWN/2020-21/R/99 | 921 | ||||||||||||
17/02/2021 | OWN/2020-21/R/101 | 2,578 | ||||||||||||
17/02/2021 | OWN/2020-21/R/102 | 130 | ||||||||||||
17/02/2021 | OWN/2020-21/R/41 | 1,300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/103 | 1,802 | ||||||||||||
22/02/2021 | OWN/2020-21/R/104 | 150 | ||||||||||||
22/02/2021 | OWN/2020-21/R/42 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/105 | 336 | ||||||||||||
26/02/2021 | OWN/2020-21/R/106 | 40 | ||||||||||||
28/02/2021 | FFC/2020-21/R/3 | 397 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/3 | 333 | ||||||||||||
28/02/2021 | OWN/2020-21/R/107 | 1,747 | ||||||||||||
28/02/2021 | OWN/2020-21/R/108 | 90 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 4,704 | ||||||||||||
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