Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/148 | 1,125 | 09/03/2021 | OWN/2020-21/P/100 | 59 | |||||||||
09/03/2021 | OWN/2020-21/R/149 | 999 | 09/03/2021 | OWN/2020-21/P/98 | 3,000 | |||||||||
09/03/2021 | OWN/2020-21/R/150 | 966 | 09/03/2021 | OWN/2020-21/P/99 | 1,000 | |||||||||
09/03/2021 | OWN/2020-21/R/151 | 969 | 12/03/2021 | OWN/2020-21/P/101 | 1,500 | |||||||||
12/03/2021 | OWN/2020-21/R/152 | 962 | 12/03/2021 | OWN/2020-21/P/102 | 3,233 | |||||||||
12/03/2021 | OWN/2020-21/R/153 | 771 | 12/03/2021 | OWN/2020-21/P/95 | 1,799 | |||||||||
12/03/2021 | OWN/2020-21/R/154 | 1,000 | 12/03/2021 | OWN/2020-21/P/96 | 5,950 | |||||||||
12/03/2021 | OWN/2020-21/R/155 | 1,000 | 19/03/2021 | OWN/2020-21/P/103 | 4,000 | |||||||||
12/03/2021 | OWN/2020-21/R/156 | 1,000 | 19/03/2021 | OWN/2020-21/P/105 | 2,300 | |||||||||
19/03/2021 | OWN/2020-21/R/145 | 1,800 | 22/03/2021 | OWN/2020-21/P/97 | 1,799 | |||||||||
19/03/2021 | OWN/2020-21/R/146 | 500 | 25/03/2021 | OWN/2020-21/P/104 | 3,000 | |||||||||
19/03/2021 | OWN/2020-21/R/157 | 4,000 | 25/03/2021 | OWN/2020-21/P/106 | 2,160 | |||||||||
25/03/2021 | OWN/2020-21/R/144 | 2,160 | 31/03/2021 | OWN/2020-21/P/107 | 1,308 | |||||||||
25/03/2021 | OWN/2020-21/R/158 | 3,000 | ||||||||||||
27/03/2021 | OWN/2020-21/R/160 | 9 | ||||||||||||
27/03/2021 | STS/2020-21/R/11 | 33 | ||||||||||||
29/03/2021 | OWN/2020-21/R/147 | 61 | ||||||||||||
29/03/2021 | OWN/2020-21/R/159 | 257 | ||||||||||||
29/03/2021 | OWN/2020-21/R/161 | 149 | ||||||||||||
29/03/2021 | OWN/2020-21/R/162 | 81 | ||||||||||||
29/03/2021 | STS/2020-21/R/10 | 28 | ||||||||||||
29/03/2021 | STS/2020-21/R/12 | 26 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 16 | ||||||||||||
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