Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/106 | 2,250 | 02/02/2021 | OWN/2020-21/P/86 | 5,637 | 01/02/2021 | OWN/2020-21/C/63 | 5,661 | ||||||
01/02/2021 | OWN/2020-21/R/130 | 5,661 | 12/02/2021 | OWN/2020-21/P/94 | 6,911 | 01/02/2021 | OWN/2020-21/C/87 | 2,250 | ||||||
02/02/2021 | OWN/2020-21/R/107 | 6,750 | 24/02/2021 | OWN/2020-21/P/79 | 1,414 | 02/02/2021 | OWN/2020-21/C/64 | 8,038 | ||||||
02/02/2021 | OWN/2020-21/R/131 | 14,478 | 28/02/2021 | MGNREGA/2020-21/P/10 | 28.34 | 02/02/2021 | OWN/2020-21/C/88 | 6,000 | ||||||
02/02/2021 | OWN/2020-21/R/132 | 3,000 | 08/02/2021 | OWN/2020-21/C/65 | 17,355 | |||||||||
03/02/2021 | OWN/2020-21/R/108 | 2,250 | 12/02/2021 | OWN/2020-21/C/66 | 6,181 | |||||||||
03/02/2021 | OWN/2020-21/R/133 | 5,490 | 12/02/2021 | OWN/2020-21/C/89 | 14,650 | |||||||||
08/02/2021 | OWN/2020-21/R/109 | 6,750 | 22/02/2021 | OWN/2020-21/C/67 | 10,622 | |||||||||
08/02/2021 | OWN/2020-21/R/134 | 7,945 | 22/02/2021 | OWN/2020-21/C/90 | 6,750 | |||||||||
12/02/2021 | OWN/2020-21/R/110 | 4,150 | 24/02/2021 | OWN/2020-21/C/91 | 9,750 | |||||||||
12/02/2021 | OWN/2020-21/R/135 | 6,181 | 27/02/2021 | OWN/2020-21/C/68 | 28,900 | |||||||||
15/02/2021 | OWN/2020-21/R/111 | 6,750 | ||||||||||||
15/02/2021 | OWN/2020-21/R/136 | 7,629 | ||||||||||||
22/02/2021 | OWN/2020-21/R/112 | 13,150 | ||||||||||||
22/02/2021 | OWN/2020-21/R/137 | 19,127 | ||||||||||||
24/02/2021 | OWN/2020-21/R/113 | 4,150 | ||||||||||||
24/02/2021 | OWN/2020-21/R/138 | 9,773 | ||||||||||||
27/02/2021 | OWN/2020-21/R/139 | 2,000 | ||||||||||||
28/02/2021 | FFC/2020-21/R/9 | 2,083 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | 19 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,994 | ||||||||||||
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