Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/42 | 960 | 04/02/2021 | OWN/2020-21/P/52 | 960 | 18/02/2021 | OWN/2020-21/C/16 | 10,000 | ||||||
04/02/2021 | OWN/2020-21/R/50 | 150 | 04/02/2021 | OWN/2020-21/P/72 | 2,250 | 18/02/2021 | OWN/2020-21/C/23 | 3,440 | ||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,484 | 05/02/2021 | OWN/2020-21/P/53 | 6,000 | 22/02/2021 | OWN/2020-21/C/22 | 3,800 | ||||||
09/02/2021 | OWN/2020-21/R/51 | 600 | 06/02/2021 | OWN/2020-21/P/54 | 3,328 | |||||||||
10/02/2021 | OWN/2020-21/R/43 | 319 | 08/02/2021 | OWN/2020-21/P/55 | 12,787 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/6 | 7,174 | 08/02/2021 | OWN/2020-21/P/71 | 0.7 | |||||||||
12/02/2021 | OWN/2020-21/R/44 | 10,992 | 09/02/2021 | OWN/2020-21/P/56 | 4,584 | |||||||||
16/02/2021 | OWN/2020-21/R/52 | 3,400 | 09/02/2021 | OWN/2020-21/P/57 | 1,500 | |||||||||
17/02/2021 | OWN/2020-21/R/53 | 150 | 09/02/2021 | OWN/2020-21/P/58 | 832 | |||||||||
18/02/2021 | OWN/2020-21/R/45 | 2,740 | 10/02/2021 | OWN/2020-21/P/59 | 319 | |||||||||
18/02/2021 | OWN/2020-21/R/54 | 1,350 | 11/02/2021 | MGNREGA/2020-21/P/4 | 22.65 | |||||||||
20/02/2021 | OWN/2020-21/R/55 | 1,950 | 11/02/2021 | OWN/2020-21/P/61 | 5,000 | |||||||||
22/02/2021 | OWN/2020-21/R/56 | 1,650 | 17/02/2021 | OWN/2020-21/P/60 | 20,000 | |||||||||
25/02/2021 | OWN/2020-21/R/46 | 777 | 19/02/2021 | OWN/2020-21/P/62 | 4,400 | |||||||||
27/02/2021 | OWN/2020-21/R/57 | 450 | 28/02/2021 | XVFC/2020-21/P/4 | 266 | |||||||||
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