Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/34 | 6,984 | 02/02/2021 | FFC/2020-21/P/25 | 8,000 | |||||||||
02/02/2021 | OWN/2020-21/R/68 | 9,988 | 02/02/2021 | OWN/2020-21/P/63 | 19,515 | |||||||||
04/02/2021 | OWN/2020-21/R/35 | 3,600 | 03/02/2021 | MGNREGA/2020-21/P/4 | 7,926 | |||||||||
04/02/2021 | OWN/2020-21/R/69 | 1,608 | 04/02/2021 | FFC/2020-21/P/26 | 33,500 | |||||||||
08/02/2021 | OWN/2020-21/R/36 | 2,680 | 04/02/2021 | OWN/2020-21/P/46 | 10,175 | |||||||||
08/02/2021 | OWN/2020-21/R/70 | 2,255 | 04/02/2021 | OWN/2020-21/P/64 | 236 | |||||||||
12/02/2021 | OWN/2020-21/R/37 | 5,540 | 12/02/2021 | FFC/2020-21/P/27 | 187,420 | |||||||||
12/02/2021 | OWN/2020-21/R/71 | 4,317 | 15/02/2021 | OWN/2020-21/P/47 | 20,000 | |||||||||
18/02/2021 | OWN/2020-21/R/38 | 5,040 | 15/02/2021 | OWN/2020-21/P/48 | 20,000 | |||||||||
18/02/2021 | OWN/2020-21/R/72 | 1,920 | 18/02/2021 | FFC/2020-21/P/28 | 225,000 | |||||||||
20/02/2021 | OWN/2020-21/R/39 | 4,110 | 20/02/2021 | OWN/2020-21/P/49 | 11,510 | |||||||||
20/02/2021 | OWN/2020-21/R/73 | 280 | 25/02/2021 | OWN/2020-21/P/65 | 187 | |||||||||
23/02/2021 | OWN/2020-21/R/40 | 3,760 | 28/02/2021 | FFC/2020-21/P/29 | 17,390 | |||||||||
23/02/2021 | OWN/2020-21/R/74 | 2,678 | 28/02/2021 | OWN/2020-21/P/66 | 1,709 | |||||||||
25/02/2021 | OWN/2020-21/R/41 | 2,460 | ||||||||||||
26/02/2021 | OWN/2020-21/R/42 | 1,180 | ||||||||||||
28/02/2021 | OWN/2020-21/R/76 | 2,438 | ||||||||||||
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