Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/14 | 2,160 | 01/02/2021 | FFC/2020-21/P/35 | 4,650 | |||||||||
02/02/2021 | OWN/2020-21/R/39 | 17,268 | 03/02/2021 | OWN/2020-21/P/72 | 1,000 | |||||||||
04/02/2021 | OWN/2020-21/R/15 | 15,374 | 04/02/2021 | OWN/2020-21/P/73 | 14,180 | |||||||||
05/02/2021 | OWN/2020-21/R/16 | 57 | 06/02/2021 | OWN/2020-21/P/46 | 17.7 | |||||||||
05/02/2021 | OWN/2020-21/R/41 | 64 | 06/02/2021 | OWN/2020-21/P/74 | 17.7 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/6 | 14,033 | 09/02/2021 | FFC/2020-21/P/36 | 15,270 | |||||||||
08/02/2021 | OWN/2020-21/R/17 | 19,940 | 09/02/2021 | OWN/2020-21/P/47 | 2,000 | |||||||||
28/02/2021 | OWN/2020-21/R/42 | 8,545 | 10/02/2021 | OWN/2020-21/P/75 | 3,200 | |||||||||
12/02/2021 | STS/2020-21/P/37 | 35,648 | ||||||||||||
15/02/2021 | FFC/2020-21/P/37 | 7,200 | ||||||||||||
22/02/2021 | FFC/2020-21/P/38 | 34,501 | ||||||||||||
23/02/2021 | NRDWSP/2020-21/P/22 | 12,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/76 | 1,000 | ||||||||||||
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