Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/121 | 13,596 | 01/02/2021 | FFC/2020-21/P/46 | 19,200 | |||||||||
03/02/2021 | OWN/2020-21/R/122 | 355 | 01/02/2021 | FFC/2020-21/P/47 | 4,800 | |||||||||
03/02/2021 | OWN/2020-21/R/123 | 13,405 | 01/02/2021 | OWN/2020-21/P/74 | 22,723 | |||||||||
03/02/2021 | OWN/2020-21/R/163 | 15,600 | 01/02/2021 | OWN/2020-21/P/75 | 2,250 | |||||||||
08/02/2021 | OWN/2020-21/R/124 | 2,800 | 01/02/2021 | OWN/2020-21/P/76 | 1,755 | |||||||||
08/02/2021 | OWN/2020-21/R/169 | 2,800 | 01/02/2021 | OWN/2020-21/P/77 | 905 | |||||||||
18/02/2021 | OWN/2020-21/R/125 | 5,140 | 01/02/2021 | OWN/2020-21/P/78 | 4,800 | |||||||||
18/02/2021 | OWN/2020-21/R/126 | 375 | 08/02/2021 | OWN/2020-21/P/79 | 1,087 | |||||||||
18/02/2021 | OWN/2020-21/R/127 | 5,320 | 08/02/2021 | OWN/2020-21/P/80 | 729 | |||||||||
18/02/2021 | OWN/2020-21/R/164 | 18,360 | 08/02/2021 | OWN/2020-21/P/81 | 10,000 | |||||||||
08/02/2021 | OWN/2020-21/P/82 | 4,800 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/P/11 | 8,065 | ||||||||||||
10/02/2021 | OWN/2020-21/P/97 | 4,855 | ||||||||||||
18/02/2021 | OWN/2020-21/P/83 | 9,144 | ||||||||||||
18/02/2021 | OWN/2020-21/P/84 | 4,572 | ||||||||||||
18/02/2021 | OWN/2020-21/P/85 | 28,820 | ||||||||||||
18/02/2021 | OWN/2020-21/P/86 | 22,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/87 | 8,250 | ||||||||||||
26/02/2021 | OWN/2020-21/P/88 | 28,920 | ||||||||||||
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