Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/6 | 2,241 | 01/02/2021 | FFC/2020-21/P/18 | 168,322 | |||||||||
01/02/2021 | MGNREGA/2020-21/R/2 | 184 | 01/02/2021 | OWN/2020-21/P/45 | 6,400 | |||||||||
01/02/2021 | OWN/2020-21/R/27 | 7,613 | 01/02/2021 | OWN/2020-21/P/46 | 6,400 | |||||||||
05/02/2021 | OWN/2020-21/R/31 | 21 | 01/02/2021 | OWN/2020-21/P/47 | 6,400 | |||||||||
05/02/2021 | OWN/2020-21/R/60 | 355 | 01/02/2021 | OWN/2020-21/P/80 | 450 | |||||||||
05/02/2021 | OWN/2020-21/R/61 | 1,440 | 01/02/2021 | OWN/2020-21/P/81 | 1,500 | |||||||||
06/02/2021 | OWN/2020-21/R/32 | 3,500 | 06/02/2021 | OWN/2020-21/P/82 | 900 | |||||||||
06/02/2021 | OWN/2020-21/R/62 | 870 | 11/02/2021 | OWN/2020-21/P/83 | 435 | |||||||||
11/02/2021 | OWN/2020-21/R/63 | 870 | 19/02/2021 | OWN/2020-21/P/85 | 1,900 | |||||||||
19/02/2021 | OWN/2020-21/R/64 | 1,440 | 22/02/2021 | OWN/2020-21/P/56 | 3,300 | |||||||||
23/02/2021 | OWN/2020-21/R/33 | 6,940 | 22/02/2021 | OWN/2020-21/P/87 | 360 | |||||||||
24/02/2021 | OWN/2020-21/R/65 | 2,880 | 22/02/2021 | OWN/2020-21/P/88 | 2,000 | |||||||||
25/02/2021 | OWN/2020-21/R/66 | 1,440 | 25/02/2021 | OWN/2020-21/P/89 | 2,000 | |||||||||
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