Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/81 | 2,325 | 03/02/2021 | OWN/2020-21/P/56 | 27,550 | 03/02/2021 | OWN/2020-21/C/6 | 19,545 | ||||||
03/02/2021 | OWN/2020-21/R/82 | 1,690 | 04/02/2021 | OWN/2020-21/P/79 | 11,700 | 04/02/2021 | OWN/2020-21/C/23 | 11,541 | ||||||
03/02/2021 | OWN/2020-21/R/83 | 1,200 | 10/02/2021 | OWN/2020-21/P/57 | 38,200 | 09/02/2021 | OWN/2020-21/C/24 | 15,947 | ||||||
03/02/2021 | OWN/2020-21/R/84 | 1,200 | 10/02/2021 | OWN/2020-21/P/80 | 11,850 | 12/02/2021 | OWN/2020-21/C/25 | 13,696 | ||||||
03/02/2021 | OWN/2020-21/R/85 | 3,150 | 12/02/2021 | OWN/2020-21/P/58 | 8,400 | 12/02/2021 | OWN/2020-21/C/7 | 17,425 | ||||||
03/02/2021 | OWN/2020-21/R/86 | 2,100 | 12/02/2021 | OWN/2020-21/P/81 | 7,500 | 15/02/2021 | OWN/2020-21/C/8 | 7,770 | ||||||
03/02/2021 | OWN/2020-21/R/87 | 2,100 | 15/02/2021 | OWN/2020-21/P/59 | 3,200 | 16/02/2021 | OWN/2020-21/C/9 | 29,550 | ||||||
03/02/2021 | OWN/2020-21/R/88 | 1,240 | 16/02/2021 | OWN/2020-21/P/60 | 29,520 | 27/02/2021 | OWN/2020-21/C/15 | 7,189 | ||||||
03/02/2021 | OWN/2020-21/R/89 | 1,340 | 22/02/2021 | OWN/2020-21/P/82 | 7,500 | |||||||||
03/02/2021 | OWN/2020-21/R/90 | 3,200 | 26/02/2021 | FFC/2020-21/P/19 | 50,000 | |||||||||
04/02/2021 | OWN/2020-21/R/127 | 11,541 | ||||||||||||
06/02/2021 | FFC/2020-21/R/5 | 427 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/R/9 | 28 | ||||||||||||
06/02/2021 | OWN/2020-21/R/128 | 130 | ||||||||||||
06/02/2021 | OWN/2020-21/R/91 | 189 | ||||||||||||
06/02/2021 | PYKKA/2020-21/R/4 | 118 | ||||||||||||
06/02/2021 | STS/2020-21/R/11 | 613 | ||||||||||||
06/02/2021 | STS/2020-21/R/13 | 376 | ||||||||||||
06/02/2021 | STS/2020-21/R/9 | 240 | ||||||||||||
06/02/2021 | TSC/2020-21/R/7 | 32 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/4 | 4,692 | ||||||||||||
08/02/2021 | OWN/2020-21/R/129 | 1,500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/130 | 15,947 | ||||||||||||
12/02/2021 | OWN/2020-21/R/100 | 5,925 | ||||||||||||
12/02/2021 | OWN/2020-21/R/131 | 13,696 | ||||||||||||
12/02/2021 | OWN/2020-21/R/92 | 1,230 | ||||||||||||
12/02/2021 | OWN/2020-21/R/93 | 1,590 | ||||||||||||
12/02/2021 | OWN/2020-21/R/94 | 2,100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/95 | 1,200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/96 | 1,200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/97 | 1,200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/98 | 1,200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/99 | 1,780 | ||||||||||||
13/02/2021 | OWN/2020-21/R/132 | 8,305 | ||||||||||||
15/02/2021 | OWN/2020-21/R/101 | 7,770 | ||||||||||||
16/02/2021 | OWN/2020-21/R/102 | 29,550 | ||||||||||||
24/02/2021 | OWN/2020-21/R/134 | 12,413 | ||||||||||||
28/02/2021 | OWN/2020-21/R/135 | 5,513 | ||||||||||||
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