Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/32 | 8,960 | 02/03/2021 | MGNREGA/2020-21/P/15 | 94 | |||||||||
01/03/2021 | OWN/2020-21/R/44 | 8,960 | 30/03/2021 | OWN/2020-21/P/72 | 10,000 | |||||||||
03/03/2021 | OWN/2020-21/R/33 | 12,619 | 31/03/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
03/03/2021 | OWN/2020-21/R/41 | 12,619 | 31/03/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
08/03/2021 | OWN/2020-21/R/45 | 8,852 | 31/03/2021 | OWN/2020-21/P/59 | 2,000 | |||||||||
13/03/2021 | OWN/2020-21/R/34 | 5,387 | 31/03/2021 | OWN/2020-21/P/60 | 2,000 | |||||||||
13/03/2021 | OWN/2020-21/R/42 | 5,387 | 31/03/2021 | OWN/2020-21/P/61 | 3,548 | |||||||||
14/03/2021 | OWN/2020-21/R/35 | 16,396 | 31/03/2021 | OWN/2020-21/P/62 | 100 | |||||||||
14/03/2021 | OWN/2020-21/R/43 | 26,738 | 31/03/2021 | OWN/2020-21/P/63 | 1,350 | |||||||||
20/03/2021 | OWN/2020-21/R/36 | 11,342 | 31/03/2021 | OWN/2020-21/P/64 | 144 | |||||||||
20/03/2021 | OWN/2020-21/R/47 | 4,792 | 31/03/2021 | OWN/2020-21/P/65 | 200 | |||||||||
21/03/2021 | OWN/2020-21/R/40 | 11,792 | 31/03/2021 | OWN/2020-21/P/66 | 400 | |||||||||
24/03/2021 | OWN/2020-21/R/37 | 11,792 | 31/03/2021 | OWN/2020-21/P/67 | 680 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 17,426 | 31/03/2021 | OWN/2020-21/P/68 | 775 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 438 | 31/03/2021 | OWN/2020-21/P/69 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 6,427 | 31/03/2021 | OWN/2020-21/P/70 | 1,830 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 3,430 | 31/03/2021 | OWN/2020-21/P/71 | 82 | |||||||||
31/03/2021 | TSC/2020-21/R/5 | 3,220 | 31/03/2021 | OWN/2020-21/P/73 | 1,450 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 4,137 | ||||||||||||
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