Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/37 | 10,000 | 02/03/2021 | OWN/2020-21/P/26 | 2,447 | 02/03/2021 | OWN/2020-21/C/9 | 12,500 | ||||||
01/03/2021 | OWN/2020-21/R/38 | 4,400 | 02/03/2021 | OWN/2020-21/P/27 | 1,500 | 25/03/2021 | OWN/2020-21/C/10 | 58,147 | ||||||
09/03/2021 | OWN/2020-21/R/45 | 9,372 | 22/03/2021 | OWN/2020-21/P/28 | 5,700 | 25/03/2021 | OWN/2020-21/C/11 | 4,994 | ||||||
10/03/2021 | OWN/2020-21/R/39 | 3,200 | 25/03/2021 | OWN/2020-21/P/29 | 5,600 | 30/03/2021 | OWN/2020-21/C/13 | 9 | ||||||
15/03/2021 | FFC/2020-21/R/5 | 2,156 | 25/03/2021 | OWN/2020-21/P/30 | 18,502 | 30/03/2021 | OWN/2020-21/C/14 | 23,746 | ||||||
19/03/2021 | OWN/2020-21/R/40 | 4,000 | 25/03/2021 | OWN/2020-21/P/32 | 25,000 | |||||||||
19/03/2021 | OWN/2020-21/R/46 | 37,174 | 30/03/2021 | OWN/2020-21/P/33 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/41 | 26,850 | 30/03/2021 | OWN/2020-21/P/34 | 2,800 | |||||||||
25/03/2021 | OWN/2020-21/R/47 | 20,103 | 30/03/2021 | OWN/2020-21/P/35 | 4,000 | |||||||||
25/03/2021 | OWN/2020-21/R/48 | 20,518 | 30/03/2021 | OWN/2020-21/P/36 | 65,210 | |||||||||
30/03/2021 | OWN/2020-21/R/49 | 1,000 | 30/03/2021 | OWN/2020-21/P/37 | 13,660 | |||||||||
30/03/2021 | OWN/2020-21/R/50 | 222 | 30/03/2021 | OWN/2020-21/P/38 | 24,705 | |||||||||
30/03/2021 | OWN/2020-21/R/51 | 8,920 | ||||||||||||
30/03/2021 | OWN/2020-21/R/52 | 455 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 1,458 | ||||||||||||
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