Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/20 | 14,158 | 01/02/2021 | OWN/2020-21/P/85 | 13,160 | 01/02/2021 | OWN/2020-21/C/19 | 6,931 | ||||||
05/02/2021 | XVFC/2020-21/R/4 | 3,206 | 01/02/2021 | OWN/2020-21/P/86 | 2,800 | 02/02/2021 | OWN/2020-21/C/20 | 23,000 | ||||||
15/02/2021 | OWN/2020-21/R/40 | 1,069 | 02/02/2021 | OWN/2020-21/P/87 | 300 | 16/02/2021 | OWN/2020-21/C/25 | 8,000 | ||||||
16/02/2021 | OWN/2020-21/R/41 | 14,944 | 02/02/2021 | OWN/2020-21/P/88 | 1,500 | |||||||||
18/02/2021 | MGNREGA/2020-21/R/3 | 3,817 | 05/02/2021 | OWN/2020-21/P/89 | 7,800 | |||||||||
20/02/2021 | OWN/2020-21/R/42 | 6,284 | 05/02/2021 | OWN/2020-21/P/90 | 19,200 | |||||||||
12/02/2021 | MGNREGA/2020-21/P/2 | 1,290.28 | ||||||||||||
15/02/2021 | OWN/2020-21/P/92 | 2,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/93 | 850 | ||||||||||||
15/02/2021 | OWN/2020-21/P/94 | 1,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/95 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/96 | 2,160 | ||||||||||||
16/02/2021 | OWN/2020-21/P/97 | 609 | ||||||||||||
16/02/2021 | OWN/2020-21/P/98 | 1,290 | ||||||||||||
16/02/2021 | OWN/2020-21/P/99 | 2,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/100 | 2,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/101 | 1,100 | ||||||||||||
20/02/2021 | OWN/2020-21/P/102 | 4,800 | ||||||||||||
20/02/2021 | OWN/2020-21/P/103 | 1,450 | ||||||||||||
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