Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/42 | 6,282 | 01/03/2021 | MGNREGA/2020-21/P/2 | 9,294 | 01/03/2021 | OWN/2020-21/C/11 | 52,797 | ||||||
08/03/2021 | OWN/2020-21/R/33 | 380 | 01/03/2021 | OWN/2020-21/P/77 | 9,000 | 25/03/2021 | OWN/2020-21/C/8 | 6,885 | ||||||
11/03/2021 | OWN/2020-21/R/44 | 15,750 | 01/03/2021 | OWN/2020-21/P/78 | 7,050 | |||||||||
15/03/2021 | OWN/2020-21/R/49 | 3,900 | 12/03/2021 | FFC/2020-21/P/28 | 50,325 | |||||||||
18/03/2021 | OWN/2020-21/R/45 | 122,004 | 13/03/2021 | FFC/2020-21/P/29 | 28,600 | |||||||||
20/03/2021 | OWN/2020-21/R/46 | 45,500 | 16/03/2021 | FFC/2020-21/P/30 | 71,000 | |||||||||
26/03/2021 | OWN/2020-21/R/47 | 542 | 17/03/2021 | OWN/2020-21/P/79 | 1,080 | |||||||||
26/03/2021 | OWN/2020-21/R/48 | 26,782 | 19/03/2021 | OWN/2020-21/P/80 | 7,770 | |||||||||
19/03/2021 | OWN/2020-21/P/81 | 4,005 | ||||||||||||
27/03/2021 | OWN/2020-21/P/82 | 3,000 | ||||||||||||
27/03/2021 | OWN/2020-21/P/83 | 3,750 | ||||||||||||
27/03/2021 | OWN/2020-21/P/85 | 2,650 | ||||||||||||
27/03/2021 | OWN/2020-21/P/86 | 40 | ||||||||||||
29/03/2021 | OWN/2020-21/P/84 | 21,500 | ||||||||||||
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