Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | OWN/2020-21/R/60 | 8,715 | 01/03/2021 | OWN/2020-21/P/54 | 16,776 | |||||||||
12/03/2021 | OWN/2020-21/R/28 | 3,725 | 01/03/2021 | OWN/2020-21/P/55 | 3,000 | |||||||||
18/03/2021 | OWN/2020-21/R/61 | 14,405 | 01/03/2021 | OWN/2020-21/P/56 | 3,560 | |||||||||
19/03/2021 | OWN/2020-21/R/29 | 1,700 | 11/03/2021 | OWN/2020-21/P/60 | 898 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/4 | 1,359 | 20/03/2021 | OWN/2020-21/P/67 | 35.4 | |||||||||
29/03/2021 | OWN/2020-21/R/57 | 4,625 | 26/03/2021 | FFC/2020-21/P/28 | 37,950 | |||||||||
29/03/2021 | OWN/2020-21/R/58 | 1,750 | 26/03/2021 | OWN/2020-21/P/61 | 1,750 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 2,750 | 26/03/2021 | OWN/2020-21/P/62 | 8,388 | |||||||||
31/03/2021 | OWN/2020-21/R/62 | 25,355 | 31/03/2021 | OWN/2020-21/P/63 | 1,020 | |||||||||
31/03/2021 | OWN/2020-21/R/63 | 2,541 | 31/03/2021 | OWN/2020-21/P/64 | 7,870 | |||||||||
31/03/2021 | OWN/2020-21/R/64 | 620 | 31/03/2021 | OWN/2020-21/P/65 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/P/66 | 13,000 | ||||||||||||
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