Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/64 | 6,646 | 05/02/2021 | OWN/2020-21/P/90 | 2,500 | 05/02/2021 | OWN/2020-21/C/33 | 6,646 | ||||||
05/02/2021 | OWN/2020-21/R/69 | 8,490 | 05/02/2021 | OWN/2020-21/P/91 | 6,600 | 05/02/2021 | OWN/2020-21/C/37 | 8,490 | ||||||
05/02/2021 | XVFC/2020-21/R/1 | 652,468 | 05/02/2021 | OWN/2020-21/P/92 | 4,200 | 24/02/2021 | OWN/2020-21/C/34 | 16,611 | ||||||
05/02/2021 | XVFC/2020-21/R/2 | 8,433 | 12/02/2021 | FFC/2020-21/P/43 | 207,820 | 24/02/2021 | OWN/2020-21/C/38 | 8,080 | ||||||
11/02/2021 | MGNREGA/2020-21/R/12 | 945 | 15/02/2021 | OWN/2020-21/P/75 | 3,000 | |||||||||
24/02/2021 | OWN/2020-21/R/66 | 16,611 | 15/02/2021 | OWN/2020-21/P/76 | 5,325 | |||||||||
24/02/2021 | OWN/2020-21/R/70 | 8,080 | 16/02/2021 | OWN/2020-21/P/77 | 20,160 | |||||||||
16/02/2021 | OWN/2020-21/P/78 | 1,900 | ||||||||||||
16/02/2021 | OWN/2020-21/P/79 | 2,116 | ||||||||||||
18/02/2021 | OWN/2020-21/P/80 | 10,521 | ||||||||||||
18/02/2021 | OWN/2020-21/P/81 | 11,556 | ||||||||||||
18/02/2021 | OWN/2020-21/P/82 | 25,350 | ||||||||||||
18/02/2021 | OWN/2020-21/P/83 | 25,350 | ||||||||||||
18/02/2021 | OWN/2020-21/P/84 | 1,725 | ||||||||||||
23/02/2021 | OWN/2020-21/P/85 | 6,500 | ||||||||||||
24/02/2021 | OWN/2020-21/P/86 | 2,143 | ||||||||||||
26/02/2021 | OWN/2020-21/P/141 | 22,930 | ||||||||||||
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