Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/21 | 10,200 | 03/02/2021 | FFC/2020-21/P/28 | 496 | |||||||||
01/02/2021 | OWN/2020-21/R/22 | 10,200 | 03/02/2021 | OWN/2020-21/P/46 | 4,620 | |||||||||
01/02/2021 | OWN/2020-21/R/23 | 10,200 | 08/02/2021 | OWN/2020-21/P/47 | 2,900 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/10 | 18 | 08/02/2021 | OWN/2020-21/P/48 | 1,000 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/7 | 785 | 08/02/2021 | OWN/2020-21/P/49 | 500 | |||||||||
08/02/2021 | OWN/2020-21/R/24 | 250 | 09/02/2021 | FFC/2020-21/P/29 | 100,000 | |||||||||
08/02/2021 | OWN/2020-21/R/25 | 250 | 16/02/2021 | OWN/2020-21/P/50 | 5,307 | |||||||||
08/02/2021 | OWN/2020-21/R/26 | 250 | 19/02/2021 | FFC/2020-21/P/30 | 162.26 | |||||||||
08/02/2021 | OWN/2020-21/R/27 | 251 | 22/02/2021 | FFC/2020-21/P/31 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/28 | 200 | 25/02/2021 | OWN/2020-21/P/51 | 14,500 | |||||||||
08/02/2021 | OWN/2020-21/R/29 | 200 | 26/02/2021 | OWN/2020-21/P/52 | 7,000 | |||||||||
08/02/2021 | OWN/2020-21/R/30 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/31 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/32 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/33 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/34 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/35 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/36 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/37 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/38 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/39 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/40 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/41 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/42 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/43 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/44 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/45 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/46 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/47 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/48 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/49 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/50 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/51 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/52 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/53 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/54 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/55 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/56 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/57 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/58 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/59 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/60 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/61 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/62 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/63 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/64 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/65 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/66 | 251 | ||||||||||||
08/02/2021 | OWN/2020-21/R/67 | 340 | ||||||||||||
08/02/2021 | STS/2020-21/R/11 | 257 | ||||||||||||
08/02/2021 | STS/2020-21/R/12 | 14 | ||||||||||||
08/02/2021 | STS/2020-21/R/13 | 16 | ||||||||||||
16/02/2021 | OWN/2020-21/R/68 | 600 | ||||||||||||
16/02/2021 | OWN/2020-21/R/69 | 622 | ||||||||||||
16/02/2021 | OWN/2020-21/R/70 | 468 | ||||||||||||
16/02/2021 | OWN/2020-21/R/71 | 828 | ||||||||||||
22/02/2021 | OWN/2020-21/R/72 | 150 | ||||||||||||
22/02/2021 | OWN/2020-21/R/73 | 362 | ||||||||||||
22/02/2021 | OWN/2020-21/R/74 | 362 | ||||||||||||
22/02/2021 | OWN/2020-21/R/75 | 1,036 | ||||||||||||
22/02/2021 | OWN/2020-21/R/76 | 658 | ||||||||||||
22/02/2021 | OWN/2020-21/R/77 | 658 | ||||||||||||
22/02/2021 | OWN/2020-21/R/78 | 1,985 | ||||||||||||
25/02/2021 | OWN/2020-21/R/79 | 150 | ||||||||||||
25/02/2021 | OWN/2020-21/R/80 | 300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/81 | 257 | ||||||||||||
25/02/2021 | OWN/2020-21/R/82 | 351 | ||||||||||||
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