Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/120 | 200 | 02/03/2021 | OWN/2020-21/P/46 | 815 | 02/03/2021 | OWN/2020-21/C/19 | 4,196 | ||||||
01/03/2021 | OWN/2020-21/R/162 | 3,849 | 08/03/2021 | OWN/2020-21/P/47 | 2,671 | 20/03/2021 | FFC/2020-21/C/4 | 18 | ||||||
04/03/2021 | OWN/2020-21/R/121 | 300 | 10/03/2021 | OWN/2020-21/P/48 | 110 | 20/03/2021 | TSC/2020-21/C/5 | 18 | ||||||
04/03/2021 | OWN/2020-21/R/163 | 2,091 | 16/03/2021 | OWN/2020-21/P/49 | 15,446 | |||||||||
06/03/2021 | OWN/2020-21/R/122 | 100 | 20/03/2021 | FFC/2020-21/P/27 | 18 | |||||||||
06/03/2021 | OWN/2020-21/R/164 | 1,186 | 20/03/2021 | TSC/2020-21/P/16 | 18 | |||||||||
09/03/2021 | OWN/2020-21/R/165 | 1,929 | 21/03/2021 | FFC/2020-21/P/28 | 74,750 | |||||||||
11/03/2021 | OWN/2020-21/R/166 | 499 | 21/03/2021 | FFC/2020-21/P/29 | 46,000 | |||||||||
13/03/2021 | OWN/2020-21/R/123 | 800 | 21/03/2021 | FFC/2020-21/P/30 | 24,050 | |||||||||
13/03/2021 | OWN/2020-21/R/167 | 5,754 | 21/03/2021 | FFC/2020-21/P/31 | 5,490 | |||||||||
15/03/2021 | OWN/2020-21/R/124 | 1,200 | 23/03/2021 | OWN/2020-21/P/50 | 600 | |||||||||
15/03/2021 | OWN/2020-21/R/168 | 8,176 | 30/03/2021 | FFC/2020-21/P/26 | 2,400 | |||||||||
16/03/2021 | OWN/2020-21/R/169 | 844 | 30/03/2021 | OWN/2020-21/P/35 | 8,260 | |||||||||
17/03/2021 | OWN/2020-21/R/125 | 600 | 30/03/2021 | OWN/2020-21/P/51 | 4,500 | |||||||||
17/03/2021 | OWN/2020-21/R/170 | 4,486 | 30/03/2021 | OWN/2020-21/P/52 | 2,250 | |||||||||
19/03/2021 | OWN/2020-21/R/126 | 400 | 30/03/2021 | OWN/2020-21/P/53 | 1,250 | |||||||||
19/03/2021 | OWN/2020-21/R/171 | 2,766 | 30/03/2021 | OWN/2020-21/P/54 | 621 | |||||||||
22/03/2021 | OWN/2020-21/R/127 | 600 | 30/03/2021 | OWN/2020-21/P/55 | 621 | |||||||||
22/03/2021 | OWN/2020-21/R/172 | 7,900 | 30/03/2021 | OWN/2020-21/P/56 | 621 | |||||||||
23/03/2021 | OWN/2020-21/R/128 | 400 | 30/03/2021 | OWN/2020-21/P/57 | 621 | |||||||||
23/03/2021 | OWN/2020-21/R/173 | 9,670 | 30/03/2021 | OWN/2020-21/P/58 | 621 | |||||||||
24/03/2021 | OWN/2020-21/R/129 | 400 | 30/03/2021 | OWN/2020-21/P/59 | 621 | |||||||||
25/03/2021 | OWN/2020-21/R/174 | 3,600 | 30/03/2021 | OWN/2020-21/P/60 | 621 | |||||||||
28/03/2021 | OWN/2020-21/R/130 | 100 | 30/03/2021 | OWN/2020-21/P/61 | 621 | |||||||||
28/03/2021 | OWN/2020-21/R/175 | 682 | 30/03/2021 | OWN/2020-21/P/62 | 621 | |||||||||
30/03/2021 | OWN/2020-21/R/131 | 200 | 30/03/2021 | OWN/2020-21/P/63 | 621 | |||||||||
30/03/2021 | OWN/2020-21/R/176 | 2,209 | 30/03/2021 | OWN/2020-21/P/64 | 621 | |||||||||
31/03/2021 | OWN/2020-21/R/132 | 2,500 | 30/03/2021 | OWN/2020-21/P/65 | 621 | |||||||||
31/03/2021 | OWN/2020-21/R/177 | 31,428 | 30/03/2021 | OWN/2020-21/P/66 | 621 | |||||||||
31/03/2021 | MGNREGA/2020-21/P/3 | 4,788 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 12,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 9,200 | ||||||||||||
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