Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | FFC/2020-21/R/5 | 6,303 | 06/02/2021 | OWN/2020-21/P/108 | 17 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/8 | 120 | 08/02/2021 | FFC/2020-21/P/17 | 4,500 | |||||||||
06/02/2021 | OWN/2020-21/R/192 | 336 | 08/02/2021 | FFC/2020-21/P/18 | 4,500 | |||||||||
06/02/2021 | OWN/2020-21/R/230 | 229 | 08/02/2021 | FFC/2020-21/P/19 | 4,500 | |||||||||
06/02/2021 | OWN/2020-21/R/249 | 24,000 | 08/02/2021 | STS/2020-21/P/14 | 9,743 | |||||||||
06/02/2021 | OWN/2020-21/R/250 | 684 | 08/02/2021 | STS/2020-21/P/15 | 8,002 | |||||||||
06/02/2021 | STS/2020-21/R/10 | 454 | 09/02/2021 | OWN/2020-21/P/109 | 4,500 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 2,804 | 10/02/2021 | OWN/2020-21/P/102 | 3,025 | |||||||||
06/02/2021 | XVFC/2020-21/R/5 | 5,505 | 10/02/2021 | OWN/2020-21/P/103 | 3,630 | |||||||||
11/02/2021 | OWN/2020-21/R/193 | 1,632 | 10/02/2021 | OWN/2020-21/P/104 | 4,225 | |||||||||
11/02/2021 | OWN/2020-21/R/194 | 752 | 10/02/2021 | OWN/2020-21/P/105 | 4,225 | |||||||||
11/02/2021 | OWN/2020-21/R/195 | 340 | 11/02/2021 | OWN/2020-21/P/106 | 11,521 | |||||||||
11/02/2021 | OWN/2020-21/R/196 | 2,464 | 11/02/2021 | OWN/2020-21/P/107 | 2,500 | |||||||||
11/02/2021 | OWN/2020-21/R/197 | 1,940 | 11/02/2021 | OWN/2020-21/P/110 | 1,792 | |||||||||
11/02/2021 | OWN/2020-21/R/198 | 954 | 11/02/2021 | OWN/2020-21/P/111 | 2,500 | |||||||||
11/02/2021 | OWN/2020-21/R/199 | 435 | ||||||||||||
11/02/2021 | OWN/2020-21/R/200 | 1,126 | ||||||||||||
11/02/2021 | OWN/2020-21/R/201 | 845 | ||||||||||||
11/02/2021 | OWN/2020-21/R/202 | 415 | ||||||||||||
11/02/2021 | OWN/2020-21/R/203 | 636 | ||||||||||||
11/02/2021 | OWN/2020-21/R/204 | 169 | ||||||||||||
11/02/2021 | OWN/2020-21/R/205 | 2,457 | ||||||||||||
11/02/2021 | OWN/2020-21/R/206 | 2,422 | ||||||||||||
11/02/2021 | OWN/2020-21/R/207 | 1,804 | ||||||||||||
11/02/2021 | OWN/2020-21/R/208 | 490 | ||||||||||||
11/02/2021 | OWN/2020-21/R/209 | 1,036 | ||||||||||||
11/02/2021 | OWN/2020-21/R/210 | 1,048 | ||||||||||||
11/02/2021 | OWN/2020-21/R/211 | 325 | ||||||||||||
11/02/2021 | OWN/2020-21/R/212 | 878 | ||||||||||||
11/02/2021 | OWN/2020-21/R/213 | 878 | ||||||||||||
11/02/2021 | OWN/2020-21/R/214 | 2,795 | ||||||||||||
11/02/2021 | OWN/2020-21/R/215 | 878 | ||||||||||||
11/02/2021 | OWN/2020-21/R/216 | 771 | ||||||||||||
11/02/2021 | OWN/2020-21/R/218 | 490 | ||||||||||||
11/02/2021 | OWN/2020-21/R/231 | 1,050 | ||||||||||||
11/02/2021 | OWN/2020-21/R/232 | 2,235 | ||||||||||||
11/02/2021 | OWN/2020-21/R/233 | 1,095 | ||||||||||||
11/02/2021 | OWN/2020-21/R/234 | 1,245 | ||||||||||||
11/02/2021 | OWN/2020-21/R/235 | 2,160 | ||||||||||||
11/02/2021 | OWN/2020-21/R/236 | 975 | ||||||||||||
24/02/2021 | OWN/2020-21/R/251 | 12,000 | ||||||||||||
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