Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/67 | 9,060 | 02/03/2021 | OWN/2020-21/P/52 | 1,250 | 01/03/2021 | OWN/2020-21/C/48 | 8,650 | ||||||
01/03/2021 | OWN/2020-21/R/82 | 9,920 | 09/03/2021 | OWN/2020-21/P/65 | 2,000 | 01/03/2021 | OWN/2020-21/C/64 | 8,900 | ||||||
01/03/2021 | XVFC/2020-21/R/4 | 6,946 | 17/03/2021 | OWN/2020-21/P/53 | 2,400 | 02/03/2021 | OWN/2020-21/C/65 | 10,566 | ||||||
09/03/2021 | OWN/2020-21/R/68 | 7,518 | 17/03/2021 | OWN/2020-21/P/66 | 2,400 | 09/03/2021 | OWN/2020-21/C/49 | 6,900 | ||||||
09/03/2021 | OWN/2020-21/R/69 | 500 | 23/03/2021 | OWN/2020-21/P/54 | 24,280 | 09/03/2021 | OWN/2020-21/C/66 | 6,000 | ||||||
09/03/2021 | OWN/2020-21/R/83 | 6,900 | 25/03/2021 | OWN/2020-21/P/67 | 2,000 | 17/03/2021 | OWN/2020-21/C/50 | 10,000 | ||||||
10/03/2021 | OWN/2020-21/R/88 | 21,108 | 31/03/2021 | OWN/2020-21/P/55 | 5,300 | 17/03/2021 | OWN/2020-21/C/67 | 19,600 | ||||||
17/03/2021 | OWN/2020-21/R/70 | 22,063 | 31/03/2021 | OWN/2020-21/P/68 | 900 | 22/03/2021 | OWN/2020-21/C/68 | 14,300 | ||||||
17/03/2021 | OWN/2020-21/R/84 | 12,300 | 24/03/2021 | OWN/2020-21/C/51 | 7,000 | |||||||||
20/03/2021 | MGNREGA/2020-21/R/7 | 1,173 | 30/03/2021 | OWN/2020-21/C/69 | 5,200 | |||||||||
22/03/2021 | OWN/2020-21/R/71 | 14,318 | 31/03/2021 | OWN/2020-21/C/52 | 1,490 | |||||||||
24/03/2021 | OWN/2020-21/R/85 | 8,590 | 31/03/2021 | OWN/2020-21/C/70 | 2,530 | |||||||||
30/03/2021 | FFC/2020-21/R/2 | 22,693.6 | ||||||||||||
30/03/2021 | OWN/2020-21/R/72 | 5,204 | ||||||||||||
31/03/2021 | OWN/2020-21/R/73 | 9,632 | ||||||||||||
31/03/2021 | OWN/2020-21/R/74 | 2,467 | ||||||||||||
31/03/2021 | OWN/2020-21/R/75 | 250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/86 | 5,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/87 | 2,061 | ||||||||||||
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