Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/53 | 15,000 | 24/03/2021 | OWN/2020-21/P/57 | 1,190 | |||||||||
25/03/2021 | OWN/2020-21/R/39 | 19,485 | 24/03/2021 | OWN/2020-21/P/64 | 17,500 | |||||||||
25/03/2021 | OWN/2020-21/R/44 | 12,960 | 25/03/2021 | OWN/2020-21/P/58 | 1,750 | |||||||||
25/03/2021 | OWN/2020-21/R/54 | 1,400 | 29/03/2021 | OWN/2020-21/P/65 | 70 | |||||||||
29/03/2021 | OWN/2020-21/R/45 | 831 | 29/03/2021 | OWN/2020-21/P/66 | 307 | |||||||||
29/03/2021 | OWN/2020-21/R/55 | 9,000 | 29/03/2021 | OWN/2020-21/P/67 | 164 | |||||||||
30/03/2021 | OWN/2020-21/R/46 | 3,438 | 29/03/2021 | OWN/2020-21/P/68 | 1,050 | |||||||||
30/03/2021 | OWN/2020-21/R/47 | 480 | 29/03/2021 | OWN/2020-21/P/69 | 1,200 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 10 | 30/03/2021 | OWN/2020-21/P/70 | 3,400 | |||||||||
31/03/2021 | NRHM/2020-21/R/1 | 196 | 31/03/2021 | OWN/2020-21/P/71 | 1,800 | |||||||||
31/03/2021 | NRHM/2020-21/R/2 | 193 | ||||||||||||
31/03/2021 | NRHM/2020-21/R/3 | 190 | ||||||||||||
31/03/2021 | NRHM/2020-21/R/4 | 2.16 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 2,065 | ||||||||||||
31/03/2021 | OWN/2020-21/R/49 | 290 | ||||||||||||
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