Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/91 | 1,200 | 06/03/2021 | OWN/2020-21/P/39 | 7,032 | |||||||||
01/03/2021 | OWN/2020-21/R/95 | 8,048 | 06/03/2021 | OWN/2020-21/P/40 | 1,936 | |||||||||
06/03/2021 | OWN/2020-21/R/96 | 10,471 | 06/03/2021 | OWN/2020-21/P/41 | 11,400 | |||||||||
10/03/2021 | OWN/2020-21/R/92 | 1,100 | 15/03/2021 | TSC/2020-21/P/16 | 47 | |||||||||
13/03/2021 | OWN/2020-21/R/93 | 2,300 | 19/03/2021 | OWN/2020-21/P/42 | 14,064 | |||||||||
13/03/2021 | OWN/2020-21/R/97 | 12,608 | 27/03/2021 | OWN/2020-21/P/43 | 2,500 | |||||||||
19/03/2021 | OWN/2020-21/R/94 | 1,000 | 27/03/2021 | OWN/2020-21/P/44 | 12,000 | |||||||||
19/03/2021 | OWN/2020-21/R/98 | 4,516 | 27/03/2021 | OWN/2020-21/P/45 | 3,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/6 | 32 | 27/03/2021 | OWN/2020-21/P/46 | 3,000 | |||||||||
25/03/2021 | OWN/2020-21/R/100 | 3,300 | 27/03/2021 | OWN/2020-21/P/47 | 3,000 | |||||||||
25/03/2021 | OWN/2020-21/R/99 | 38,841 | 27/03/2021 | OWN/2020-21/P/48 | 3,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/8 | 1,450 | 27/03/2021 | OWN/2020-21/P/49 | 3,000 | |||||||||
27/03/2021 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
27/03/2021 | OWN/2020-21/P/60 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/51 | 1,800 | ||||||||||||
30/03/2021 | OWN/2020-21/P/52 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/53 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/54 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/55 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/56 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/57 | 82 | ||||||||||||
30/03/2021 | OWN/2020-21/P/58 | 2,400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/59 | 10,548 | ||||||||||||
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