Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/83 | 5,440 | 04/03/2021 | OWN/2020-21/P/64 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/99 | 5,580 | 20/03/2021 | OWN/2020-21/P/66 | 800 | |||||||||
09/03/2021 | OWN/2020-21/R/100 | 9,213 | 25/03/2021 | OWN/2020-21/P/67 | 920 | |||||||||
09/03/2021 | OWN/2020-21/R/74 | 1,457.79 | 26/03/2021 | FFC/2020-21/P/14 | 241,972.32 | |||||||||
09/03/2021 | OWN/2020-21/R/84 | 6,020 | 26/03/2021 | OWN/2020-21/P/53 | 40,494 | |||||||||
20/03/2021 | MGNREGA/2020-21/R/8 | 341 | 26/03/2021 | OWN/2020-21/P/68 | 91,440 | |||||||||
20/03/2021 | OWN/2020-21/R/101 | 10,745 | 27/03/2021 | OWN/2020-21/P/69 | 949 | |||||||||
20/03/2021 | OWN/2020-21/R/85 | 4,160 | 30/03/2021 | FFC/2020-21/P/15 | 168,277 | |||||||||
25/03/2021 | OWN/2020-21/R/102 | 11,041 | 30/03/2021 | OWN/2020-21/P/54 | 600 | |||||||||
25/03/2021 | OWN/2020-21/R/86 | 6,360 | 30/03/2021 | OWN/2020-21/P/70 | 1,195 | |||||||||
26/03/2021 | OWN/2020-21/R/103 | 1,187 | 30/03/2021 | TSC/2020-21/P/8 | 13,983 | |||||||||
27/03/2021 | OWN/2020-21/R/104 | 1,019 | 31/03/2021 | FFC/2020-21/P/16 | 7.68 | |||||||||
28/03/2021 | OWN/2020-21/R/105 | 8,500 | 31/03/2021 | OWN/2020-21/P/48 | 60 | |||||||||
29/03/2021 | OWN/2020-21/R/106 | 3,000 | 31/03/2021 | OWN/2020-21/P/49 | 60 | |||||||||
30/03/2021 | OWN/2020-21/R/107 | 1,614 | 31/03/2021 | OWN/2020-21/P/55 | 7,700 | |||||||||
30/03/2021 | OWN/2020-21/R/87 | 220 | 31/03/2021 | OWN/2020-21/P/71 | 26,099 | |||||||||
31/03/2021 | OWN/2020-21/R/108 | 85,204 | ||||||||||||
31/03/2021 | OWN/2020-21/R/75 | 42 | ||||||||||||
31/03/2021 | OWN/2020-21/R/76 | 1,281 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 27 | ||||||||||||
31/03/2021 | OWN/2020-21/R/88 | 28,980 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,680 | ||||||||||||
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