Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/115 | 330 | 02/03/2021 | OWN/2020-21/P/108 | 6,000 | 31/03/2021 | OWN/2020-21/C/48 | 14,552 | ||||||
02/03/2021 | OWN/2020-21/R/121 | 255 | 08/03/2021 | OWN/2020-21/P/96 | 450 | 31/03/2021 | OWN/2020-21/C/49 | 3,696 | ||||||
08/03/2021 | OWN/2020-21/R/132 | 400 | 20/03/2021 | OWN/2020-21/P/101 | 200 | |||||||||
09/03/2021 | OWN/2020-21/R/125 | 775 | 20/03/2021 | OWN/2020-21/P/102 | 1,200 | |||||||||
09/03/2021 | OWN/2020-21/R/126 | 40 | 20/03/2021 | OWN/2020-21/P/97 | 680 | |||||||||
17/03/2021 | OWN/2020-21/R/133 | 1,641 | 30/03/2021 | OWN/2020-21/P/103 | 200 | |||||||||
20/03/2021 | OWN/2020-21/R/127 | 1,145 | 30/03/2021 | OWN/2020-21/P/98 | 300 | |||||||||
30/03/2021 | OWN/2020-21/R/128 | 1,320 | 31/03/2021 | OWN/2020-21/P/100 | 1,400 | |||||||||
30/03/2021 | OWN/2020-21/R/134 | 2,060 | 31/03/2021 | OWN/2020-21/P/104 | 800 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 9 | 31/03/2021 | OWN/2020-21/P/105 | 4,250 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/14 | 1,126 | 31/03/2021 | OWN/2020-21/P/106 | 100 | |||||||||
31/03/2021 | OWN/2020-21/R/123 | 1,263 | 31/03/2021 | OWN/2020-21/P/107 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/124 | 177 | 31/03/2021 | OWN/2020-21/P/99 | 7,190 | |||||||||
31/03/2021 | OWN/2020-21/R/129 | 8,800 | 31/03/2021 | TSC/2020-21/P/13 | 17.7 | |||||||||
31/03/2021 | OWN/2020-21/R/130 | 2,185 | 31/03/2021 | XVFC/2020-21/P/1 | 110,980 | |||||||||
31/03/2021 | OWN/2020-21/R/131 | 72 | ||||||||||||
31/03/2021 | OWN/2020-21/R/135 | 3,730 | ||||||||||||
31/03/2021 | OWN/2020-21/R/136 | 52 | ||||||||||||
31/03/2021 | TSC/2020-21/R/6 | 145 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 160,264 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 160,264 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 797 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,801 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,439 | ||||||||||||
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