Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/46 | 3,350 | 04/03/2021 | OWN/2020-21/P/82 | 2,130 | |||||||||
04/03/2021 | OWN/2020-21/R/52 | 19,753 | 04/03/2021 | OWN/2020-21/P/83 | 950 | |||||||||
05/03/2021 | OWN/2020-21/R/58 | 20,000 | 04/03/2021 | OWN/2020-21/P/85 | 2,153 | |||||||||
10/03/2021 | OWN/2020-21/R/47 | 1,980 | 12/03/2021 | OWN/2020-21/P/92 | 10,000 | |||||||||
10/03/2021 | OWN/2020-21/R/53 | 15,389 | 12/03/2021 | OWN/2020-21/P/93 | 19,161 | |||||||||
18/03/2021 | OWN/2020-21/R/48 | 5,390 | 12/03/2021 | OWN/2020-21/P/94 | 2,800 | |||||||||
18/03/2021 | OWN/2020-21/R/54 | 18,751 | 12/03/2021 | OWN/2020-21/P/95 | 2,800 | |||||||||
20/03/2021 | OWN/2020-21/R/49 | 4,402 | 22/03/2021 | OWN/2020-21/P/100 | 2,800 | |||||||||
20/03/2021 | OWN/2020-21/R/55 | 24,542 | 22/03/2021 | OWN/2020-21/P/101 | 2,800 | |||||||||
30/03/2021 | OWN/2020-21/R/63 | 5,220 | 22/03/2021 | OWN/2020-21/P/102 | 2,800 | |||||||||
30/03/2021 | OWN/2020-21/R/64 | 37,776 | 22/03/2021 | OWN/2020-21/P/103 | 2,800 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 51 | 22/03/2021 | OWN/2020-21/P/104 | 2,800 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 364 | 22/03/2021 | OWN/2020-21/P/96 | 2,800 | |||||||||
31/03/2021 | OWN/2020-21/R/65 | 10,597 | 22/03/2021 | OWN/2020-21/P/97 | 2,800 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 2,792 | 22/03/2021 | OWN/2020-21/P/98 | 2,800 | |||||||||
31/03/2021 | OWN/2020-21/R/67 | 324 | 22/03/2021 | OWN/2020-21/P/99 | 2,800 | |||||||||
31/03/2021 | OWN/2020-21/R/68 | 110 | 30/03/2021 | OWN/2020-21/P/106 | 15,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,000 | 31/03/2021 | MGNREGA/2020-21/P/5 | 88.5 | |||||||||
31/03/2021 | OWN/2020-21/P/107 | 13,234 | ||||||||||||
31/03/2021 | OWN/2020-21/P/108 | 4,194 | ||||||||||||
31/03/2021 | OWN/2020-21/P/109 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/110 | 1,659 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 1,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 4,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/3 | 110,979 | ||||||||||||
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