Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/106 | 305 | 02/03/2021 | OWN/2020-21/P/75 | 1,995 | 25/03/2021 | OWN/2020-21/C/10 | 30,000 | ||||||
01/03/2021 | OWN/2020-21/R/136 | 3,386 | 09/03/2021 | FFC/2020-21/P/38 | 49,504 | 25/03/2021 | OWN/2020-21/C/9 | 10,126 | ||||||
04/03/2021 | OWN/2020-21/R/107 | 960 | 09/03/2021 | FFC/2020-21/P/39 | 32,474 | 30/03/2021 | OWN/2020-21/C/11 | 150,000 | ||||||
04/03/2021 | OWN/2020-21/R/108 | 682 | 20/03/2021 | FFC/2020-21/P/35 | 19,800 | |||||||||
04/03/2021 | OWN/2020-21/R/109 | 341 | 20/03/2021 | OWN/2020-21/P/77 | 2,700 | |||||||||
04/03/2021 | OWN/2020-21/R/110 | 3,813 | 21/03/2021 | OWN/2020-21/P/78 | 25,164 | |||||||||
04/03/2021 | OWN/2020-21/R/137 | 2,135 | 22/03/2021 | OWN/2020-21/P/79 | 825 | |||||||||
05/03/2021 | OWN/2020-21/R/111 | 3,792 | 25/03/2021 | OWN/2020-21/P/70 | 10,126 | |||||||||
06/03/2021 | OWN/2020-21/R/112 | 2,000 | 25/03/2021 | OWN/2020-21/P/80 | 25,164 | |||||||||
06/03/2021 | OWN/2020-21/R/138 | 2,880 | 26/03/2021 | FFC/2020-21/P/40 | 49,973 | |||||||||
08/03/2021 | OWN/2020-21/R/139 | 4,340 | 26/03/2021 | FFC/2020-21/P/41 | 110,979 | |||||||||
12/03/2021 | OWN/2020-21/R/113 | 2,871 | 26/03/2021 | FFC/2020-21/P/42 | 15,059 | |||||||||
15/03/2021 | OWN/2020-21/R/114 | 711 | 26/03/2021 | FFC/2020-21/P/43 | 49,900 | |||||||||
16/03/2021 | OWN/2020-21/R/115 | 3,098 | 30/03/2021 | OWN/2020-21/P/71 | 50,000 | |||||||||
16/03/2021 | OWN/2020-21/R/140 | 2,685 | 31/03/2021 | OWN/2020-21/P/81 | 7,200 | |||||||||
17/03/2021 | OWN/2020-21/R/141 | 1,275 | ||||||||||||
19/03/2021 | OWN/2020-21/R/116 | 2,839 | ||||||||||||
20/03/2021 | OWN/2020-21/R/117 | 1,486 | ||||||||||||
20/03/2021 | OWN/2020-21/R/142 | 574 | ||||||||||||
21/03/2021 | OWN/2020-21/R/118 | 225 | ||||||||||||
22/03/2021 | OWN/2020-21/R/119 | 10,424 | ||||||||||||
22/03/2021 | OWN/2020-21/R/133 | 1,960 | ||||||||||||
22/03/2021 | OWN/2020-21/R/143 | 7,690 | ||||||||||||
23/03/2021 | OWN/2020-21/R/120 | 13,064 | ||||||||||||
23/03/2021 | OWN/2020-21/R/144 | 2,515 | ||||||||||||
24/03/2021 | OWN/2020-21/R/121 | 1,210 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/3 | 10,113 | ||||||||||||
25/03/2021 | OWN/2020-21/R/122 | 5,696 | ||||||||||||
25/03/2021 | OWN/2020-21/R/145 | 1,040 | ||||||||||||
26/03/2021 | OWN/2020-21/R/123 | 1,969 | ||||||||||||
26/03/2021 | OWN/2020-21/R/146 | 261 | ||||||||||||
28/03/2021 | OWN/2020-21/R/124 | 857 | ||||||||||||
28/03/2021 | OWN/2020-21/R/126 | 7,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/147 | 12,290 | ||||||||||||
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