Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/100 | 930 | 01/02/2021 | OWN/2020-21/P/84 | 3,900 | 01/02/2021 | OWN/2020-21/C/16 | 9,000 | ||||||
01/02/2021 | OWN/2020-21/R/101 | 680 | 01/02/2021 | OWN/2020-21/P/85 | 4,536 | 01/02/2021 | OWN/2020-21/C/17 | 9,990 | ||||||
01/02/2021 | OWN/2020-21/R/102 | 240 | 01/02/2021 | OWN/2020-21/P/86 | 6,000 | |||||||||
01/02/2021 | OWN/2020-21/R/103 | 1,410 | 01/02/2021 | OWN/2020-21/P/87 | 5,100 | |||||||||
01/02/2021 | OWN/2020-21/R/104 | 440 | 01/02/2021 | OWN/2020-21/P/88 | 2,400 | |||||||||
01/02/2021 | OWN/2020-21/R/105 | 1,330 | 04/02/2021 | FFC/2020-21/P/19 | 1,000 | |||||||||
01/02/2021 | OWN/2020-21/R/106 | 100 | 06/02/2021 | FFC/2020-21/P/20 | 1,575 | |||||||||
01/02/2021 | OWN/2020-21/R/107 | 8,700 | 06/02/2021 | FFC/2020-21/P/21 | 2,080 | |||||||||
01/02/2021 | OWN/2020-21/R/108 | 38 | 06/02/2021 | FFC/2020-21/P/22 | 4,500 | |||||||||
01/02/2021 | OWN/2020-21/R/109 | 600 | 06/02/2021 | FFC/2020-21/P/23 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/110 | 1,440 | ||||||||||||
01/02/2021 | OWN/2020-21/R/111 | 2,160 | ||||||||||||
01/02/2021 | OWN/2020-21/R/112 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/113 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/114 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/115 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/116 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/117 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/118 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/119 | 4,320 | ||||||||||||
01/02/2021 | OWN/2020-21/R/88 | 6,100 | ||||||||||||
01/02/2021 | OWN/2020-21/R/89 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/90 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/91 | 5,600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/92 | 5,600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/93 | 5,600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/94 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/95 | 310 | ||||||||||||
01/02/2021 | OWN/2020-21/R/96 | 390 | ||||||||||||
01/02/2021 | OWN/2020-21/R/97 | 400 | ||||||||||||
01/02/2021 | OWN/2020-21/R/98 | 1,950 | ||||||||||||
01/02/2021 | OWN/2020-21/R/99 | 873 | ||||||||||||
06/02/2021 | FFC/2020-21/R/6 | 730 | ||||||||||||
07/02/2021 | MGNREGA/2020-21/R/16 | 113 | ||||||||||||
07/02/2021 | NRDWSP/2020-21/R/5 | 13 | ||||||||||||
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