Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | OWN/2020-21/R/50 | 200 | 05/03/2021 | OWN/2020-21/P/99 | 2,500 | |||||||||
07/03/2021 | OWN/2020-21/R/64 | 620 | 08/03/2021 | OWN/2020-21/P/93 | 1,940 | |||||||||
15/03/2021 | OWN/2020-21/R/51 | 1,280 | 09/03/2021 | OWN/2020-21/P/100 | 756 | |||||||||
15/03/2021 | OWN/2020-21/R/65 | 4,493 | 12/03/2021 | OWN/2020-21/P/101 | 894 | |||||||||
24/03/2021 | OWN/2020-21/R/52 | 970 | 20/03/2021 | OWN/2020-21/P/102 | 3,800 | |||||||||
24/03/2021 | OWN/2020-21/R/66 | 4,065 | 20/03/2021 | OWN/2020-21/P/103 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/53 | 1,275 | 20/03/2021 | OWN/2020-21/P/104 | 4,320 | |||||||||
30/03/2021 | OWN/2020-21/R/54 | 20 | 25/03/2021 | OWN/2020-21/P/94 | 200 | |||||||||
30/03/2021 | OWN/2020-21/R/67 | 3,638 | 26/03/2021 | OWN/2020-21/P/105 | 900 | |||||||||
30/03/2021 | OWN/2020-21/R/68 | 51 | 26/03/2021 | OWN/2020-21/P/108 | 201 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 29 | 26/03/2021 | OWN/2020-21/P/95 | 200 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 81 | 27/03/2021 | OWN/2020-21/P/96 | 200 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 11 | 31/03/2021 | OWN/2020-21/P/106 | 2,240 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 255 | 31/03/2021 | OWN/2020-21/P/107 | 59 | |||||||||
31/03/2021 | OWN/2020-21/R/69 | 175 | 31/03/2021 | OWN/2020-21/P/97 | 200 | |||||||||
31/03/2021 | STS/2020-21/R/8 | 2,034 | 31/03/2021 | OWN/2020-21/P/98 | 59 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,798 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,798 | ||||||||||||
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