Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/376 | 3,360 | 03/03/2021 | OWN/2020-21/P/51 | 3,000 | |||||||||
03/03/2021 | OWN/2020-21/R/392 | 200 | 06/03/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
06/03/2021 | STS/2020-21/R/10 | 248,718 | 06/03/2021 | STS/2020-21/P/7 | 1,593 | |||||||||
06/03/2021 | STS/2020-21/R/11 | 10,643 | 17/03/2021 | STS/2020-21/P/10 | 346,311 | |||||||||
06/03/2021 | STS/2020-21/R/12 | 332,108 | 17/03/2021 | STS/2020-21/P/11 | 29 | |||||||||
06/03/2021 | STS/2020-21/R/13 | 14,203 | 17/03/2021 | STS/2020-21/P/8 | 262,905 | |||||||||
06/03/2021 | STS/2020-21/R/8 | 252,262 | 18/03/2021 | OWN/2020-21/P/53 | 700 | |||||||||
06/03/2021 | STS/2020-21/R/9 | 10,648 | 19/03/2021 | OWN/2020-21/P/55 | 1,500 | |||||||||
10/03/2021 | OWN/2020-21/R/377 | 1,635 | 20/03/2021 | OWN/2020-21/P/56 | 500 | |||||||||
18/03/2021 | OWN/2020-21/R/379 | 12,575 | 24/03/2021 | OWN/2020-21/P/57 | 700 | |||||||||
19/03/2021 | OWN/2020-21/R/380 | 260 | 24/03/2021 | OWN/2020-21/P/58 | 500 | |||||||||
19/03/2021 | OWN/2020-21/R/381 | 530 | ||||||||||||
19/03/2021 | OWN/2020-21/R/382 | 1,100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/394 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/383 | 4,910 | ||||||||||||
20/03/2021 | OWN/2020-21/R/395 | 1,600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/384 | 1,675 | ||||||||||||
24/03/2021 | OWN/2020-21/R/385 | 2,835 | ||||||||||||
25/03/2021 | OWN/2020-21/R/386 | 4,360 | ||||||||||||
25/03/2021 | OWN/2020-21/R/396 | 1,630 | ||||||||||||
27/03/2021 | OWN/2020-21/R/391 | 4,570 | ||||||||||||
29/03/2021 | FFC/2020-21/R/5 | 265 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/6 | 19 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 12,624 | ||||||||||||
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