Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/78 | 1,200 | 01/03/2021 | OWN/2020-21/P/17 | 1,800 | |||||||||
08/03/2021 | OWN/2020-21/R/110 | 4,516 | 05/03/2021 | OWN/2020-21/P/12 | 20,000 | |||||||||
10/03/2021 | OWN/2020-21/R/59 | 1,140 | 05/03/2021 | OWN/2020-21/P/18 | 43,093 | |||||||||
10/03/2021 | OWN/2020-21/R/62 | 1,045 | 05/03/2021 | OWN/2020-21/P/21 | 14,513 | |||||||||
11/03/2021 | OWN/2020-21/R/63 | 960 | 15/03/2021 | OWN/2020-21/P/13 | 4,516 | |||||||||
11/03/2021 | OWN/2020-21/R/65 | 1,030 | 20/03/2021 | OWN/2020-21/P/19 | 1,200 | |||||||||
17/03/2021 | OWN/2020-21/R/64 | 2,534 | 31/03/2021 | FFC/2020-21/P/15 | 43,616 | |||||||||
18/03/2021 | OWN/2020-21/R/68 | 1,310 | ||||||||||||
18/03/2021 | OWN/2020-21/R/72 | 370 | ||||||||||||
22/03/2021 | OWN/2020-21/R/44 | 1,050 | ||||||||||||
22/03/2021 | OWN/2020-21/R/45 | 1,145 | ||||||||||||
22/03/2021 | OWN/2020-21/R/66 | 1,415 | ||||||||||||
22/03/2021 | OWN/2020-21/R/67 | 1,079 | ||||||||||||
22/03/2021 | OWN/2020-21/R/69 | 1,457 | ||||||||||||
22/03/2021 | OWN/2020-21/R/70 | 1,623 | ||||||||||||
22/03/2021 | OWN/2020-21/R/71 | 1,706 | ||||||||||||
23/03/2021 | OWN/2020-21/R/114 | 63 | ||||||||||||
23/03/2021 | OWN/2020-21/R/115 | 1,437 | ||||||||||||
23/03/2021 | OWN/2020-21/R/116 | 85 | ||||||||||||
23/03/2021 | OWN/2020-21/R/117 | 100 | ||||||||||||
23/03/2021 | OWN/2020-21/R/35 | 1,050 | ||||||||||||
23/03/2021 | OWN/2020-21/R/36 | 1,035 | ||||||||||||
23/03/2021 | OWN/2020-21/R/37 | 170 | ||||||||||||
23/03/2021 | OWN/2020-21/R/38 | 1,325 | ||||||||||||
23/03/2021 | OWN/2020-21/R/39 | 1,035 | ||||||||||||
23/03/2021 | OWN/2020-21/R/40 | 570 | ||||||||||||
23/03/2021 | OWN/2020-21/R/46 | 1,120 | ||||||||||||
23/03/2021 | OWN/2020-21/R/48 | 1,123 | ||||||||||||
23/03/2021 | OWN/2020-21/R/50 | 1,050 | ||||||||||||
23/03/2021 | OWN/2020-21/R/52 | 1,125 | ||||||||||||
23/03/2021 | OWN/2020-21/R/73 | 1,062 | ||||||||||||
23/03/2021 | OWN/2020-21/R/74 | 1,135 | ||||||||||||
23/03/2021 | OWN/2020-21/R/76 | 993 | ||||||||||||
23/03/2021 | OWN/2020-21/R/79 | 1,246 | ||||||||||||
23/03/2021 | OWN/2020-21/R/81 | 1,400 | ||||||||||||
23/03/2021 | OWN/2020-21/R/83 | 1,376 | ||||||||||||
23/03/2021 | OWN/2020-21/R/85 | 929 | ||||||||||||
25/03/2021 | OWN/2020-21/R/34 | 1,305 | ||||||||||||
25/03/2021 | OWN/2020-21/R/51 | 923 | ||||||||||||
25/03/2021 | OWN/2020-21/R/53 | 72 | ||||||||||||
25/03/2021 | OWN/2020-21/R/75 | 1,615 | ||||||||||||
26/03/2021 | OWN/2020-21/R/42 | 1,370 | ||||||||||||
30/03/2021 | OWN/2020-21/R/111 | 1,513 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 145 | ||||||||||||
31/03/2021 | OWN/2020-21/R/112 | 2,565 | ||||||||||||
31/03/2021 | OWN/2020-21/R/113 | 170 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,088.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,088.5 | ||||||||||||
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