Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/122 | 4,375 | 10/03/2021 | OWN/2020-21/P/126 | 14,480 | |||||||||
05/03/2021 | OWN/2020-21/R/123 | 5,753 | 21/03/2021 | OWN/2020-21/P/127 | 1,000 | |||||||||
11/03/2021 | OWN/2020-21/R/127 | 6,084 | 25/03/2021 | OWN/2020-21/P/135 | 53,290 | |||||||||
16/03/2021 | OWN/2020-21/R/101 | 8,400 | 26/03/2021 | OWN/2020-21/P/131 | 12,000 | |||||||||
16/03/2021 | OWN/2020-21/R/124 | 3,432 | 27/03/2021 | OWN/2020-21/P/132 | 9,600 | |||||||||
18/03/2021 | OWN/2020-21/R/128 | 2,802 | 27/03/2021 | OWN/2020-21/P/136 | 11,800 | |||||||||
21/03/2021 | OWN/2020-21/R/129 | 6,524 | 30/03/2021 | OWN/2020-21/P/137 | 6,560 | |||||||||
25/03/2021 | OWN/2020-21/R/102 | 11,300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/125 | 82,090 | ||||||||||||
25/03/2021 | OWN/2020-21/R/130 | 14,798 | ||||||||||||
25/03/2021 | TSC/2020-21/R/7 | 12,000 | ||||||||||||
25/03/2021 | TSC/2020-21/R/8 | 72,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 1,654 | ||||||||||||
31/03/2021 | OWN/2020-21/R/103 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/126 | 68,094 | ||||||||||||
31/03/2021 | OWN/2020-21/R/131 | 10,854 | ||||||||||||
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