Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/47 | 1,500 | 16/03/2021 | OWN/2020-21/P/55 | 3,460 | |||||||||
07/03/2021 | OWN/2020-21/R/61 | 5,600 | 21/03/2021 | OWN/2020-21/P/56 | 1,711 | |||||||||
16/03/2021 | OWN/2020-21/R/48 | 1,200 | 26/03/2021 | OWN/2020-21/P/57 | 2,000 | |||||||||
16/03/2021 | OWN/2020-21/R/62 | 4,930 | 26/03/2021 | OWN/2020-21/P/60 | 500 | |||||||||
16/03/2021 | OWN/2020-21/R/82 | 3,460 | 27/03/2021 | OWN/2020-21/P/58 | 2,500 | |||||||||
16/03/2021 | TSC/2020-21/R/8 | 11,000 | 31/03/2021 | OWN/2020-21/P/59 | 1,505 | |||||||||
21/03/2021 | OWN/2020-21/R/49 | 600 | 31/03/2021 | OWN/2020-21/P/61 | 6,500 | |||||||||
21/03/2021 | OWN/2020-21/R/63 | 3,202 | ||||||||||||
21/03/2021 | OWN/2020-21/R/83 | 1,711 | ||||||||||||
25/03/2021 | OWN/2020-21/R/80 | 710,619 | ||||||||||||
26/03/2021 | OWN/2020-21/R/75 | 300 | ||||||||||||
26/03/2021 | OWN/2020-21/R/84 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/85 | 500 | ||||||||||||
27/03/2021 | OWN/2020-21/R/78 | 9,520 | ||||||||||||
27/03/2021 | OWN/2020-21/R/86 | 2,500 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 147 | ||||||||||||
31/03/2021 | OWN/2020-21/R/76 | 96 | ||||||||||||
31/03/2021 | OWN/2020-21/R/79 | 803 | ||||||||||||
31/03/2021 | OWN/2020-21/R/81 | 923 | ||||||||||||
31/03/2021 | OWN/2020-21/R/87 | 1,505 | ||||||||||||
31/03/2021 | TSC/2020-21/R/9 | 3,120 | ||||||||||||
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