Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/277 | 150 | 01/02/2021 | OWN/2020-21/P/125 | 4,225 | 01/02/2021 | OWN/2020-21/C/16 | 19,000 | ||||||
01/02/2021 | OWN/2020-21/R/278 | 2,105 | 06/02/2021 | OWN/2020-21/P/126 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/279 | 150 | 28/02/2021 | FFC/2020-21/P/25 | 78,382 | |||||||||
01/02/2021 | OWN/2020-21/R/280 | 150 | 28/02/2021 | FFC/2020-21/P/26 | 120,121 | |||||||||
01/02/2021 | OWN/2020-21/R/281 | 768 | 28/02/2021 | FFC/2020-21/P/27 | 739 | |||||||||
01/02/2021 | OWN/2020-21/R/282 | 840 | 28/02/2021 | FFC/2020-21/P/28 | 739 | |||||||||
01/02/2021 | OWN/2020-21/R/283 | 150 | 28/02/2021 | FFC/2020-21/P/29 | 1,139 | |||||||||
01/02/2021 | OWN/2020-21/R/285 | 1,000 | 28/02/2021 | FFC/2020-21/P/30 | 1,478 | |||||||||
01/02/2021 | OWN/2020-21/R/286 | 946 | 28/02/2021 | FFC/2020-21/P/31 | 1,722 | |||||||||
01/02/2021 | OWN/2020-21/R/287 | 150 | 28/02/2021 | FFC/2020-21/P/32 | 2,277 | |||||||||
01/02/2021 | OWN/2020-21/R/288 | 840 | 28/02/2021 | FFC/2020-21/P/33 | 1,139 | |||||||||
01/02/2021 | OWN/2020-21/R/289 | 1,680 | 28/02/2021 | OWN/2020-21/P/130 | 800 | |||||||||
01/02/2021 | OWN/2020-21/R/290 | 150 | 28/02/2021 | OWN/2020-21/P/131 | 2,100 | |||||||||
01/02/2021 | OWN/2020-21/R/291 | 1,350 | 28/02/2021 | OWN/2020-21/P/132 | 5,100 | |||||||||
01/02/2021 | OWN/2020-21/R/292 | 840 | 28/02/2021 | OWN/2020-21/P/133 | 1,270 | |||||||||
01/02/2021 | OWN/2020-21/R/293 | 1,680 | 28/02/2021 | OWN/2020-21/P/134 | 6,500 | |||||||||
01/02/2021 | OWN/2020-21/R/294 | 1,212 | 28/02/2021 | OWN/2020-21/P/135 | 4,110 | |||||||||
01/02/2021 | OWN/2020-21/R/295 | 900 | 28/02/2021 | OWN/2020-21/P/136 | 920 | |||||||||
01/02/2021 | OWN/2020-21/R/296 | 253 | 28/02/2021 | OWN/2020-21/P/137 | 990 | |||||||||
01/02/2021 | OWN/2020-21/R/297 | 840 | 28/02/2021 | OWN/2020-21/P/138 | 1,390 | |||||||||
01/02/2021 | OWN/2020-21/R/298 | 450 | 28/02/2021 | OWN/2020-21/P/139 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/299 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/300 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/301 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/302 | 2,400 | ||||||||||||
01/02/2021 | OWN/2020-21/R/303 | 400 | ||||||||||||
01/02/2021 | OWN/2020-21/R/304 | 1,680 | ||||||||||||
01/02/2021 | OWN/2020-21/R/305 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/306 | 2,690 | ||||||||||||
06/02/2021 | OWN/2020-21/R/307 | 234 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/12 | 106 | ||||||||||||
28/02/2021 | NRDWSP/2020-21/R/4 | 116 | ||||||||||||
28/02/2021 | OWN/2020-21/R/329 | 2,578 | ||||||||||||
28/02/2021 | STS/2020-21/R/7 | 4 | ||||||||||||
28/02/2021 | STS/2020-21/R/8 | 322 | ||||||||||||
28/02/2021 | TSC/2020-21/R/9 | 739 | ||||||||||||
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