Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/156 | 320 | 01/03/2021 | OWN/2020-21/P/50 | 2,500 | |||||||||
01/03/2021 | OWN/2020-21/R/157 | 100 | 01/03/2021 | OWN/2020-21/P/51 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/183 | 7,471 | 01/03/2021 | OWN/2020-21/P/62 | 1,500 | |||||||||
09/03/2021 | OWN/2020-21/R/158 | 1,820 | 01/03/2021 | OWN/2020-21/P/63 | 850 | |||||||||
10/03/2021 | OWN/2020-21/R/159 | 8,120 | 01/03/2021 | OWN/2020-21/P/70 | 729 | |||||||||
21/03/2021 | OWN/2020-21/R/160 | 6,680 | 01/03/2021 | OWN/2020-21/P/71 | 1,800 | |||||||||
23/03/2021 | OWN/2020-21/R/184 | 626 | 11/03/2021 | OWN/2020-21/P/52 | 400 | |||||||||
23/03/2021 | OWN/2020-21/R/185 | 202 | 20/03/2021 | OWN/2020-21/P/53 | 2,100 | |||||||||
24/03/2021 | OWN/2020-21/R/186 | 1,012 | 22/03/2021 | OWN/2020-21/P/64 | 1,600 | |||||||||
24/03/2021 | OWN/2020-21/R/187 | 1,865 | 25/03/2021 | FFC/2020-21/P/38 | 40,500 | |||||||||
24/03/2021 | OWN/2020-21/R/188 | 509 | 25/03/2021 | OWN/2020-21/P/54 | 3,500 | |||||||||
24/03/2021 | OWN/2020-21/R/189 | 1,248 | 25/03/2021 | OWN/2020-21/P/55 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/161 | 480 | 25/03/2021 | OWN/2020-21/P/56 | 800 | |||||||||
25/03/2021 | OWN/2020-21/R/162 | 100 | 25/03/2021 | OWN/2020-21/P/59 | 50,012 | |||||||||
25/03/2021 | OWN/2020-21/R/163 | 620 | 25/03/2021 | OWN/2020-21/P/65 | 5,342 | |||||||||
25/03/2021 | OWN/2020-21/R/164 | 1,320 | 25/03/2021 | OWN/2020-21/P/66 | 625 | |||||||||
25/03/2021 | OWN/2020-21/R/165 | 1,000 | 25/03/2021 | OWN/2020-21/P/67 | 2,010 | |||||||||
25/03/2021 | OWN/2020-21/R/166 | 1,080 | 25/03/2021 | OWN/2020-21/P/68 | 1,500 | |||||||||
25/03/2021 | OWN/2020-21/R/167 | 180 | 25/03/2021 | OWN/2020-21/P/69 | 1,950 | |||||||||
25/03/2021 | OWN/2020-21/R/168 | 1,060 | 26/03/2021 | FFC/2020-21/P/40 | 12 | |||||||||
25/03/2021 | OWN/2020-21/R/169 | 360 | 31/03/2021 | OWN/2020-21/P/57 | 3,500 | |||||||||
25/03/2021 | OWN/2020-21/R/170 | 580 | 31/03/2021 | OWN/2020-21/P/58 | 1,300 | |||||||||
25/03/2021 | OWN/2020-21/R/171 | 480 | ||||||||||||
25/03/2021 | OWN/2020-21/R/190 | 6,117 | ||||||||||||
26/03/2021 | OWN/2020-21/R/172 | 2,584 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 94 | ||||||||||||
31/03/2021 | SAGY/2020-21/R/6 | 452 | ||||||||||||
31/03/2021 | STS/2020-21/R/5 | 139 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,808 | ||||||||||||
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