Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/87 | 3,570 | 04/02/2021 | OWN/2020-21/P/141 | 2,520 | |||||||||
05/02/2021 | OWN/2020-21/R/29 | 27,186 | 05/02/2021 | OWN/2020-21/P/142 | 1,520 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 5,201 | 05/02/2021 | OWN/2020-21/P/17 | 10,721 | |||||||||
07/02/2021 | OWN/2020-21/R/30 | 19,160 | 07/02/2021 | OWN/2020-21/P/18 | 70 | |||||||||
07/02/2021 | OWN/2020-21/R/31 | 436 | 12/02/2021 | OWN/2020-21/P/143 | 12,660 | |||||||||
09/02/2021 | OWN/2020-21/R/32 | 2,040 | 22/02/2021 | FFC/2020-21/P/32 | 107,070 | |||||||||
23/02/2021 | OWN/2020-21/R/33 | 1,020 | 22/02/2021 | MGNREGA/2020-21/P/5 | 2,418 | |||||||||
23/02/2021 | OWN/2020-21/R/88 | 519 | 23/02/2021 | FFC/2020-21/P/33 | 20,553 | |||||||||
23/02/2021 | OWN/2020-21/R/89 | 3,429 | 23/02/2021 | OWN/2020-21/P/144 | 14,668 | |||||||||
25/02/2021 | OWN/2020-21/R/90 | 4,880 | 23/02/2021 | OWN/2020-21/P/145 | 10,000 | |||||||||
25/02/2021 | OWN/2020-21/R/91 | 107,070 | 23/02/2021 | OWN/2020-21/P/146 | 7,334 | |||||||||
24/02/2021 | OWN/2020-21/P/19 | 30,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/20 | 45,000 | ||||||||||||
25/02/2021 | FFC/2020-21/P/34 | 19,800 | ||||||||||||
25/02/2021 | OWN/2020-21/P/147 | 1,000 | ||||||||||||
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