Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/43 | 5,020 | 02/03/2021 | OWN/2020-21/P/86 | 3,000 | 01/03/2021 | OWN/2020-21/C/25 | 5,000 | ||||||
01/03/2021 | OWN/2020-21/R/44 | 698 | 02/03/2021 | OWN/2020-21/P/87 | 2,550 | 02/03/2021 | OWN/2020-21/C/26 | 14,750 | ||||||
01/03/2021 | OWN/2020-21/R/45 | 735 | 02/03/2021 | OWN/2020-21/P/88 | 1,250 | 17/03/2021 | OWN/2020-21/C/27 | 3,390 | ||||||
02/03/2021 | OWN/2020-21/R/46 | 8,934 | 12/03/2021 | NRDWSP/2020-21/P/30 | 59 | 20/03/2021 | OWN/2020-21/C/28 | 8,142 | ||||||
02/03/2021 | OWN/2020-21/R/47 | 1,126 | 12/03/2021 | OWN/2020-21/P/89 | 59 | |||||||||
02/03/2021 | OWN/2020-21/R/48 | 1,125 | 16/03/2021 | OWN/2020-21/P/90 | 2,338 | |||||||||
02/03/2021 | OWN/2020-21/R/49 | 10,142 | 16/03/2021 | OWN/2020-21/P/91 | 424 | |||||||||
17/03/2021 | OWN/2020-21/R/50 | 3,546 | 16/03/2021 | OWN/2020-21/P/92 | 3,060 | |||||||||
26/03/2021 | NRDWSP/2020-21/R/6 | 849 | 17/03/2021 | OWN/2020-21/P/93 | 700 | |||||||||
26/03/2021 | OWN/2020-21/R/51 | 245 | 23/03/2021 | OWN/2020-21/P/94 | 600 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/10 | 6,423 | 23/03/2021 | OWN/2020-21/P/95 | 700 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 332,017 | 30/03/2021 | MGNREGA/2020-21/P/6 | 6,423 | |||||||||
30/03/2021 | OWN/2020-21/R/52 | 15,820 | 31/03/2021 | OWN/2020-21/P/100 | 1,000 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 1,118 | 31/03/2021 | OWN/2020-21/P/96 | 2,338 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 25 | 31/03/2021 | OWN/2020-21/P/97 | 2,550 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 23,171 | 31/03/2021 | OWN/2020-21/P/98 | 424 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,064 | 31/03/2021 | OWN/2020-21/P/99 | 700 | |||||||||
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