Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/40 | 1,641 | 22/02/2021 | OWN/2020-21/P/88 | 6,500 | 03/02/2021 | OWN/2020-21/C/16 | 2,100 | ||||||
03/02/2021 | OWN/2020-21/R/41 | 190 | 24/02/2021 | OWN/2020-21/P/83 | 6,000 | 03/02/2021 | OWN/2020-21/C/9 | 2,000 | ||||||
03/02/2021 | OWN/2020-21/R/42 | 190 | 24/02/2021 | OWN/2020-21/P/89 | 950 | 12/02/2021 | OWN/2020-21/C/10 | 2,000 | ||||||
03/02/2021 | OWN/2020-21/R/48 | 2,100 | 24/02/2021 | OWN/2020-21/P/90 | 950 | 12/02/2021 | OWN/2020-21/C/23 | 1,000 | ||||||
12/02/2021 | OWN/2020-21/R/43 | 12,000 | 24/02/2021 | OWN/2020-21/P/91 | 950 | 15/02/2021 | OWN/2020-21/C/21 | 12,000 | ||||||
22/02/2021 | OWN/2020-21/R/49 | 1,482 | 24/02/2021 | OWN/2020-21/P/92 | 400 | 22/02/2021 | OWN/2020-21/C/11 | 1,900 | ||||||
22/02/2021 | OWN/2020-21/R/50 | 220 | 22/02/2021 | OWN/2020-21/C/17 | 1,600 | |||||||||
22/02/2021 | OWN/2020-21/R/51 | 220 | ||||||||||||
22/02/2021 | OWN/2020-21/R/65 | 1,600 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/3 | 1,317 | ||||||||||||
28/02/2021 | FFC/2020-21/R/12 | 677 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | 77 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,734 | ||||||||||||
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