Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/59 | 5,100 | 02/03/2021 | OWN/2020-21/P/77 | 690 | |||||||||
01/03/2021 | OWN/2020-21/R/63 | 28,125 | 02/03/2021 | OWN/2020-21/P/78 | 1,760 | |||||||||
09/03/2021 | OWN/2020-21/R/60 | 8,085 | 09/03/2021 | OWN/2020-21/P/75 | 7,500 | |||||||||
09/03/2021 | OWN/2020-21/R/64 | 10,245 | 09/03/2021 | OWN/2020-21/P/76 | 2,100 | |||||||||
19/03/2021 | OWN/2020-21/R/61 | 4,390 | 09/03/2021 | OWN/2020-21/P/79 | 14,245 | |||||||||
19/03/2021 | OWN/2020-21/R/65 | 28,826 | 09/03/2021 | OWN/2020-21/P/80 | 32,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 8.91 | 09/03/2021 | OWN/2020-21/P/81 | 50 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 11,075 | 17/03/2021 | OWN/2020-21/P/82 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/67 | 336.35 | 17/03/2021 | OWN/2020-21/P/83 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/68 | 35,998 | 31/03/2021 | OWN/2020-21/P/84 | 9,880 | |||||||||
31/03/2021 | OWN/2020-21/P/85 | 1,500 | ||||||||||||
31/03/2021 | TSC/2020-21/P/40 | 12,000 | ||||||||||||
31/03/2021 | TSC/2020-21/P/41 | 7,000 | ||||||||||||
31/03/2021 | TSC/2020-21/P/42 | 7,000 | ||||||||||||
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