Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/74 | 2,500 | 06/03/2021 | OWN/2020-21/P/67 | 30,780 | 01/03/2021 | OWN/2020-21/C/48 | 720 | ||||||
02/03/2021 | OWN/2020-21/R/64 | 7,334 | 12/03/2021 | OWN/2020-21/P/59 | 649 | 01/03/2021 | OWN/2020-21/C/58 | 2,500 | ||||||
02/03/2021 | OWN/2020-21/R/75 | 3,500 | 12/03/2021 | OWN/2020-21/P/68 | 649 | 02/03/2021 | OWN/2020-21/C/49 | 10,771 | ||||||
18/03/2021 | OWN/2020-21/R/76 | 3,000 | 20/03/2021 | OWN/2020-21/P/60 | 13,624 | 02/03/2021 | OWN/2020-21/C/59 | 2,000 | ||||||
20/03/2021 | OWN/2020-21/R/65 | 7,439 | 20/03/2021 | OWN/2020-21/P/61 | 11,350 | 18/03/2021 | OWN/2020-21/C/60 | 4,000 | ||||||
20/03/2021 | OWN/2020-21/R/77 | 4,575 | 20/03/2021 | OWN/2020-21/P/62 | 3,250 | 20/03/2021 | OWN/2020-21/C/50 | 7,800 | ||||||
25/03/2021 | OWN/2020-21/R/78 | 3,500 | 20/03/2021 | OWN/2020-21/P/69 | 2,400 | 20/03/2021 | OWN/2020-21/C/64 | 4,400 | ||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 11.92 | 31/03/2021 | MGNREGA/2020-21/P/5 | 1,785 | 25/03/2021 | OWN/2020-21/C/62 | 3,500 | ||||||
29/03/2021 | OWN/2020-21/R/66 | 11.2 | 31/03/2021 | OWN/2020-21/P/63 | 84.96 | 31/03/2021 | OWN/2020-21/C/51 | 824 | ||||||
29/03/2021 | OWN/2020-21/R/79 | 9.77 | 31/03/2021 | OWN/2020-21/P/70 | 84.96 | 31/03/2021 | OWN/2020-21/C/63 | 12,500 | ||||||
29/03/2021 | STS/2020-21/R/4 | 14.85 | ||||||||||||
31/03/2021 | OWN/2020-21/R/67 | 775 | ||||||||||||
31/03/2021 | OWN/2020-21/R/68 | 725 | ||||||||||||
31/03/2021 | OWN/2020-21/R/80 | 13,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/81 | 159 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 2,620 | ||||||||||||
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