Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/15 | 7 | 06/02/2021 | FFC/2020-21/P/9 | 6,000 | |||||||||
08/02/2021 | OWN/2020-21/R/29 | 5,726 | 08/02/2021 | OWN/2020-21/P/41 | 2,000 | |||||||||
12/02/2021 | OWN/2020-21/R/14 | 12,500 | 11/02/2021 | STS/2020-21/P/15 | 67,561 | |||||||||
12/02/2021 | STS/2020-21/R/10 | 3,234 | 12/02/2021 | FFC/2020-21/P/8 | 4,080 | |||||||||
15/02/2021 | MGNREGA/2020-21/R/6 | 196 | 13/02/2021 | FFC/2020-21/P/7 | 71,000 | |||||||||
15/02/2021 | OWN/2020-21/R/13 | 15,400 | 15/02/2021 | FFC/2020-21/P/6 | 3,671 | |||||||||
15/02/2021 | OWN/2020-21/R/28 | 2,370 | 16/02/2021 | OWN/2020-21/P/18 | 21,072 | |||||||||
19/02/2021 | OWN/2020-21/R/26 | 2,189 | 17/02/2021 | OWN/2020-21/P/19 | 5,900 | |||||||||
21/02/2021 | OWN/2020-21/R/12 | 5,900 | 17/02/2021 | STS/2020-21/P/12 | 7,660 | |||||||||
23/02/2021 | OWN/2020-21/R/25 | 3,285 | 18/02/2021 | OWN/2020-21/P/20 | 685 | |||||||||
25/02/2021 | OWN/2020-21/R/11 | 1,200 | 18/02/2021 | OWN/2020-21/P/42 | 2,417.7 | |||||||||
18/02/2021 | OWN/2020-21/P/43 | 2,417.7 | ||||||||||||
19/02/2021 | OWN/2020-21/P/44 | 2,189 | ||||||||||||
21/02/2021 | OWN/2020-21/P/21 | 6,100 | ||||||||||||
23/02/2021 | OWN/2020-21/P/45 | 12,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/46 | 3,300 | ||||||||||||
25/02/2021 | OWN/2020-21/P/22 | 900 | ||||||||||||
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