Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/19 | 51,224 | 24/03/2021 | OWN/2020-21/P/29 | 1,100 | 31/03/2021 | OWN/2020-21/C/2 | 28,606 | ||||||
24/03/2021 | OWN/2020-21/R/22 | 10,430 | 24/03/2021 | OWN/2020-21/P/30 | 2,440 | 31/03/2021 | OWN/2020-21/C/3 | 6,881 | ||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 177 | 24/03/2021 | OWN/2020-21/P/31 | 325 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 95,843 | 24/03/2021 | OWN/2020-21/P/32 | 340 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 610 | 24/03/2021 | OWN/2020-21/P/55 | 2,466 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 25,420 | 26/03/2021 | OWN/2020-21/P/33 | 2,800 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 22 | 26/03/2021 | OWN/2020-21/P/34 | 1,260 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,446 | 26/03/2021 | OWN/2020-21/P/35 | 1,260 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 363,883 | 26/03/2021 | OWN/2020-21/P/36 | 1,260 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 363,883 | 26/03/2021 | OWN/2020-21/P/37 | 1,260 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,809 | 26/03/2021 | OWN/2020-21/P/38 | 1,260 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,057 | 26/03/2021 | OWN/2020-21/P/39 | 1,260 | |||||||||
26/03/2021 | OWN/2020-21/P/40 | 1,260 | ||||||||||||
26/03/2021 | OWN/2020-21/P/41 | 1,260 | ||||||||||||
26/03/2021 | OWN/2020-21/P/42 | 1,260 | ||||||||||||
26/03/2021 | OWN/2020-21/P/43 | 1,260 | ||||||||||||
26/03/2021 | OWN/2020-21/P/44 | 1,260 | ||||||||||||
26/03/2021 | OWN/2020-21/P/45 | 1,260 | ||||||||||||
26/03/2021 | OWN/2020-21/P/46 | 1,260 | ||||||||||||
26/03/2021 | OWN/2020-21/P/47 | 1,260 | ||||||||||||
26/03/2021 | OWN/2020-21/P/48 | 12,675 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/9 | 15,187 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 5,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 16,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 4,980 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 6,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 27,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 10,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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