Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/158 | 100 | 01/02/2021 | XVFC/2020-21/P/2 | 390,207.15 | |||||||||
01/02/2021 | OWN/2020-21/R/159 | 4,500 | 01/02/2021 | XVFC/2020-21/P/3 | 134,030.45 | |||||||||
02/02/2021 | OWN/2020-21/R/160 | 100 | 02/02/2021 | OWN/2020-21/P/59 | 2,500 | |||||||||
09/02/2021 | OWN/2020-21/R/161 | 200 | 02/02/2021 | OWN/2020-21/P/60 | 2,300 | |||||||||
10/02/2021 | OWN/2020-21/R/162 | 104 | 27/02/2021 | MGNREGA/2020-21/P/12 | 384.8 | |||||||||
10/02/2021 | OWN/2020-21/R/163 | 178 | 27/02/2021 | OWN/2020-21/P/58 | 762.85 | |||||||||
12/02/2021 | OWN/2020-21/R/164 | 100 | 27/02/2021 | OWN/2020-21/P/66 | 3,131 | |||||||||
12/02/2021 | OWN/2020-21/R/192 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/165 | 200 | ||||||||||||
27/02/2021 | OWN/2020-21/R/166 | 190 | ||||||||||||
27/02/2021 | OWN/2020-21/R/167 | 169 | ||||||||||||
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