Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/18 | 42,500 | 12/03/2021 | OWN/2020-21/P/16 | 14,850 | 12/03/2021 | OWN/2020-21/C/11 | 32,700 | ||||||
12/03/2021 | OWN/2020-21/R/19 | 640 | 12/03/2021 | OWN/2020-21/P/35 | 9,650 | 12/03/2021 | OWN/2020-21/C/4 | 14,040 | ||||||
12/03/2021 | OWN/2020-21/R/9 | 28,890 | 17/03/2021 | OWN/2020-21/P/17 | 1,200 | 17/03/2021 | OWN/2020-21/C/12 | 32,300 | ||||||
17/03/2021 | OWN/2020-21/R/10 | 14,833 | 17/03/2021 | OWN/2020-21/P/36 | 1,250 | 17/03/2021 | OWN/2020-21/C/5 | 13,600 | ||||||
17/03/2021 | OWN/2020-21/R/20 | 33,400 | 25/03/2021 | OWN/2020-21/P/18 | 19,200 | 23/03/2021 | OWN/2020-21/C/13 | 31,600 | ||||||
18/03/2021 | MGNREGA/2020-21/R/6 | 4,542 | 28/03/2021 | OWN/2020-21/P/19 | 299,628 | 23/03/2021 | OWN/2020-21/C/6 | 26,100 | ||||||
23/03/2021 | OWN/2020-21/R/11 | 26,144 | 31/03/2021 | OWN/2020-21/P/20 | 5,000 | 31/03/2021 | OWN/2020-21/C/14 | 30,500 | ||||||
23/03/2021 | OWN/2020-21/R/21 | 31,650 | 31/03/2021 | OWN/2020-21/P/21 | 16,532 | 31/03/2021 | OWN/2020-21/C/7 | 16,000 | ||||||
23/03/2021 | XVFC/2020-21/R/5 | 358,250 | 31/03/2021 | OWN/2020-21/P/37 | 24,052 | |||||||||
26/03/2021 | OWN/2020-21/R/12 | 269,000 | 31/03/2021 | OWN/2020-21/P/38 | 23,287 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 78,597 | 31/03/2021 | OWN/2020-21/P/39 | 147,269 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 144,050 | 31/03/2021 | OWN/2020-21/P/40 | 147,270 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,171 | 31/03/2021 | OWN/2020-21/P/41 | 117,134 | |||||||||
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