Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | drought/2020-21/R/3 | 2,085 | 05/01/2021 | OWN/2020-21/P/233 | 1,301 | |||||||||
07/01/2021 | OWN/2020-21/R/46 | 184,240 | 05/01/2021 | OWN/2020-21/P/234 | 2,000 | |||||||||
13/01/2021 | OWN/2020-21/R/47 | 14,160 | 11/01/2021 | OWN/2020-21/P/235 | 25,000 | |||||||||
13/01/2021 | OWN/2020-21/R/48 | 36,000 | 11/01/2021 | OWN/2020-21/P/236 | 31,000 | |||||||||
27/01/2021 | OWN/2020-21/R/53 | 605,486 | 11/01/2021 | OWN/2020-21/P/237 | 244,720 | |||||||||
11/01/2021 | OWN/2020-21/P/238 | 300,840 | ||||||||||||
12/01/2021 | OWN/2020-21/P/239 | 4,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/240 | 5,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/241 | 23,777 | ||||||||||||
13/01/2021 | OWN/2020-21/P/242 | 27,472 | ||||||||||||
13/01/2021 | OWN/2020-21/P/243 | 341,815 | ||||||||||||
19/01/2021 | OWN/2020-21/P/244 | 1,887 | ||||||||||||
20/01/2021 | OWN/2020-21/P/245 | 17,625 | ||||||||||||
22/01/2021 | OWN/2020-21/P/246 | 25,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/247 | 355,852 | ||||||||||||
29/01/2021 | OWN/2020-21/P/248 | 477,679 | ||||||||||||
29/01/2021 | OWN/2020-21/P/249 | 8,142 | ||||||||||||
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