Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/20 | 5,094 | 04/03/2021 | OWN/2020-21/P/87 | 2,800 | |||||||||
20/03/2021 | OWN/2020-21/R/24 | 7,200 | 09/03/2021 | OWN/2020-21/P/88 | 820 | |||||||||
23/03/2021 | OWN/2020-21/R/21 | 10,395 | 19/03/2021 | OWN/2020-21/P/93 | 10,000 | |||||||||
23/03/2021 | OWN/2020-21/R/22 | 2,750 | 20/03/2021 | OWN/2020-21/P/94 | 2,500 | |||||||||
24/03/2021 | OWN/2020-21/R/25 | 10,800 | 26/03/2021 | OWN/2020-21/P/89 | 18,950 | |||||||||
26/03/2021 | OWN/2020-21/R/26 | 34,200 | 30/03/2021 | OWN/2020-21/P/90 | 1,400 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 14 | 30/03/2021 | OWN/2020-21/P/91 | 1,000 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/5 | 53,475 | 30/03/2021 | OWN/2020-21/P/92 | 1,200 | |||||||||
29/03/2021 | STS/2020-21/R/12 | 4,569 | 30/03/2021 | OWN/2020-21/P/95 | 20,000 | |||||||||
29/03/2021 | STS/2020-21/R/13 | 79 | 30/03/2021 | OWN/2020-21/P/97 | 1,200 | |||||||||
30/03/2021 | OWN/2020-21/R/23 | 8,164 | 30/03/2021 | OWN/2020-21/P/98 | 6,500 | |||||||||
30/03/2021 | OWN/2020-21/R/27 | 15,000 | 31/03/2021 | FFC/2020-21/P/58 | 155,934 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 12,697 | 31/03/2021 | FFC/2020-21/P/59 | 23.6 | |||||||||
31/03/2021 | FFC/2020-21/R/14 | 431 | 31/03/2021 | OWN/2020-21/P/96 | 70 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 62,774 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 6,550 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/31 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 16 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 64,280 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 900 | ||||||||||||
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