Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/17 | 676 | 01/02/2021 | FFC/2020-21/P/25 | 6,376 | |||||||||
01/02/2021 | OWN/2020-21/R/188 | 300 | 01/02/2021 | FFC/2020-21/P/26 | 162 | |||||||||
01/02/2021 | OWN/2020-21/R/189 | 750 | 01/02/2021 | OWN/2020-21/P/100 | 10,000 | |||||||||
01/02/2021 | OWN/2020-21/R/190 | 300 | 01/02/2021 | OWN/2020-21/P/101 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/191 | 1,440 | 01/02/2021 | OWN/2020-21/P/102 | 1,146 | |||||||||
01/02/2021 | OWN/2020-21/R/192 | 600 | 01/02/2021 | OWN/2020-21/P/103 | 4,700 | |||||||||
01/02/2021 | OWN/2020-21/R/193 | 300 | 01/02/2021 | OWN/2020-21/P/104 | 12,150 | |||||||||
01/02/2021 | OWN/2020-21/R/194 | 150 | 01/02/2021 | OWN/2020-21/P/98 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/195 | 150 | 01/02/2021 | OWN/2020-21/P/99 | 8,748 | |||||||||
01/02/2021 | OWN/2020-21/R/196 | 150 | 28/02/2021 | FFC/2020-21/P/29 | 1,707,808 | |||||||||
01/02/2021 | OWN/2020-21/R/197 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/198 | 750 | ||||||||||||
01/02/2021 | OWN/2020-21/R/199 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/200 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/201 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/202 | 2,880 | ||||||||||||
01/02/2021 | OWN/2020-21/R/203 | 450 | ||||||||||||
01/02/2021 | OWN/2020-21/R/204 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/205 | 2,880 | ||||||||||||
01/02/2021 | OWN/2020-21/R/206 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/207 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/208 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/209 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/210 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/211 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/212 | 1,210 | ||||||||||||
01/02/2021 | OWN/2020-21/R/213 | 1,994 | ||||||||||||
01/02/2021 | OWN/2020-21/R/214 | 708 | ||||||||||||
01/02/2021 | OWN/2020-21/R/215 | 1,118 | ||||||||||||
01/02/2021 | OWN/2020-21/R/216 | 920 | ||||||||||||
01/02/2021 | OWN/2020-21/R/217 | 2,166 | ||||||||||||
01/02/2021 | OWN/2020-21/R/218 | 1,155 | ||||||||||||
01/02/2021 | OWN/2020-21/R/219 | 428 | ||||||||||||
01/02/2021 | OWN/2020-21/R/220 | 1,180 | ||||||||||||
01/02/2021 | OWN/2020-21/R/221 | 280 | ||||||||||||
01/02/2021 | OWN/2020-21/R/222 | 132 | ||||||||||||
01/02/2021 | OWN/2020-21/R/223 | 421 | ||||||||||||
01/02/2021 | OWN/2020-21/R/224 | 576 | ||||||||||||
01/02/2021 | OWN/2020-21/R/225 | 746 | ||||||||||||
01/02/2021 | OWN/2020-21/R/226 | 726 | ||||||||||||
01/02/2021 | OWN/2020-21/R/227 | 2,792 | ||||||||||||
01/02/2021 | OWN/2020-21/R/228 | 1,204 | ||||||||||||
01/02/2021 | OWN/2020-21/R/229 | 4,648 | ||||||||||||
01/02/2021 | OWN/2020-21/R/230 | 211 | ||||||||||||
01/02/2021 | OWN/2020-21/R/231 | 362 | ||||||||||||
01/02/2021 | OWN/2020-21/R/232 | 626 | ||||||||||||
01/02/2021 | OWN/2020-21/R/233 | 336 | ||||||||||||
01/02/2021 | OWN/2020-21/R/234 | 169 | ||||||||||||
01/02/2021 | OWN/2020-21/R/235 | 959 | ||||||||||||
01/02/2021 | OWN/2020-21/R/236 | 9,300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/237 | 9,300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/238 | 9,300 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/11 | 6,000 | ||||||||||||
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