Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/350 | 1,225 | 01/02/2021 | OWN/2020-21/P/153 | 1,200 | |||||||||
02/02/2021 | OWN/2020-21/R/351 | 50 | 08/02/2021 | FFC/2020-21/P/107 | 35,000 | |||||||||
09/02/2021 | OWN/2020-21/R/283 | 7,999 | 08/02/2021 | OWN/2020-21/P/102 | 25,350 | |||||||||
09/02/2021 | OWN/2020-21/R/284 | 150 | 08/02/2021 | OWN/2020-21/P/103 | 17,695 | |||||||||
09/02/2021 | OWN/2020-21/R/295 | 120 | 08/02/2021 | OWN/2020-21/P/104 | 750 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/8 | 271 | 08/02/2021 | OWN/2020-21/P/111 | 720 | |||||||||
17/02/2021 | OWN/2020-21/R/285 | 1,111 | 08/02/2021 | OWN/2020-21/P/154 | 1,200 | |||||||||
17/02/2021 | OWN/2020-21/R/286 | 101 | 09/02/2021 | OWN/2020-21/P/155 | 1,250 | |||||||||
17/02/2021 | OWN/2020-21/R/287 | 160 | 15/02/2021 | FFC/2020-21/P/108 | 5,000 | |||||||||
17/02/2021 | OWN/2020-21/R/288 | 3,985 | 16/02/2021 | OWN/2020-21/P/105 | 1,000 | |||||||||
17/02/2021 | OWN/2020-21/R/289 | 100 | 16/02/2021 | OWN/2020-21/P/106 | 410 | |||||||||
17/02/2021 | OWN/2020-21/R/290 | 3,600 | 16/02/2021 | OWN/2020-21/P/107 | 210 | |||||||||
17/02/2021 | OWN/2020-21/R/291 | 600 | 23/02/2021 | OWN/2020-21/P/156 | 1,500 | |||||||||
17/02/2021 | OWN/2020-21/R/344 | 1,430 | ||||||||||||
17/02/2021 | OWN/2020-21/R/345 | 60 | ||||||||||||
17/02/2021 | OWN/2020-21/R/346 | 3,305 | ||||||||||||
17/02/2021 | OWN/2020-21/R/347 | 190 | ||||||||||||
24/02/2021 | OWN/2020-21/R/292 | 2,651 | ||||||||||||
24/02/2021 | OWN/2020-21/R/293 | 135 | ||||||||||||
24/02/2021 | OWN/2020-21/R/294 | 90 | ||||||||||||
24/02/2021 | OWN/2020-21/R/348 | 2,414 | ||||||||||||
24/02/2021 | OWN/2020-21/R/349 | 90 | ||||||||||||
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