Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/125 | 142 | 01/02/2021 | OWN/2020-21/P/141 | 770 | |||||||||
03/02/2021 | OWN/2020-21/R/126 | 236 | 01/02/2021 | OWN/2020-21/P/142 | 1,238 | |||||||||
03/02/2021 | OWN/2020-21/R/138 | 378 | 01/02/2021 | OWN/2020-21/P/143 | 930 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,985 | 03/02/2021 | MGNREGA/2020-21/P/6 | 3,558 | |||||||||
10/02/2021 | FFC/2020-21/R/4 | 614 | 03/02/2021 | MGNREGA/2020-21/P/7 | 3,558 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/14 | 3,558 | 03/02/2021 | OWN/2020-21/P/74 | 6,469 | |||||||||
12/02/2021 | OWN/2020-21/R/139 | 18,904 | 03/02/2021 | OWN/2020-21/P/82 | 5,378 | |||||||||
16/02/2021 | OWN/2020-21/R/140 | 19,713 | 03/02/2021 | OWN/2020-21/P/83 | 5,000 | |||||||||
26/02/2021 | OWN/2020-21/R/141 | 11,373 | 03/02/2021 | OWN/2020-21/P/84 | 5,000 | |||||||||
03/02/2021 | OWN/2020-21/P/85 | 17,866 | ||||||||||||
10/02/2021 | OWN/2020-21/P/86 | 1,250 | ||||||||||||
23/02/2021 | STS/2020-21/P/9 | 640 | ||||||||||||
24/02/2021 | OWN/2020-21/P/94 | 16,793 | ||||||||||||
24/02/2021 | OWN/2020-21/P/95 | 41,904 | ||||||||||||
24/02/2021 | OWN/2020-21/P/96 | 3,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/97 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/144 | 819 | ||||||||||||
25/02/2021 | OWN/2020-21/P/145 | 850 | ||||||||||||
25/02/2021 | OWN/2020-21/P/146 | 2,000 | ||||||||||||
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