Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/22 | 28,715 | 15/03/2021 | OWN/2020-21/P/27 | 18 | |||||||||
04/03/2021 | OWN/2020-21/R/25 | 18,791 | 19/03/2021 | OWN/2020-21/P/28 | 70,000 | |||||||||
15/03/2021 | OWN/2020-21/R/23 | 26,775 | 23/03/2021 | OWN/2020-21/P/29 | 1,754 | |||||||||
15/03/2021 | OWN/2020-21/R/26 | 17,322 | 24/03/2021 | FFC/2020-21/P/37 | 430 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 183,694 | 24/03/2021 | FFC/2020-21/P/38 | 430 | |||||||||
23/03/2021 | OWN/2020-21/R/24 | 34,018 | 24/03/2021 | FFC/2020-21/P/39 | 768 | |||||||||
23/03/2021 | OWN/2020-21/R/27 | 11,484 | 24/03/2021 | FFC/2020-21/P/40 | 350 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/1 | 446 | 24/03/2021 | FFC/2020-21/P/41 | 35 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 58,634 | 24/03/2021 | FFC/2020-21/P/42 | 430 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 4,672 | 24/03/2021 | FFC/2020-21/P/43 | 38,657 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 79,212 | 24/03/2021 | OWN/2020-21/P/34 | 48,683 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 29,618 | 24/03/2021 | OWN/2020-21/P/35 | 764 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 59,371 | 24/03/2021 | OWN/2020-21/P/36 | 764 | |||||||||
24/03/2021 | OWN/2020-21/P/37 | 764 | ||||||||||||
24/03/2021 | OWN/2020-21/P/38 | 764 | ||||||||||||
24/03/2021 | OWN/2020-21/P/39 | 764 | ||||||||||||
24/03/2021 | OWN/2020-21/P/40 | 764 | ||||||||||||
24/03/2021 | OWN/2020-21/P/41 | 764 | ||||||||||||
24/03/2021 | OWN/2020-21/P/42 | 764 | ||||||||||||
24/03/2021 | OWN/2020-21/P/43 | 764 | ||||||||||||
24/03/2021 | OWN/2020-21/P/44 | 3,750 | ||||||||||||
25/03/2021 | OWN/2020-21/P/45 | 18,538 | ||||||||||||
25/03/2021 | OWN/2020-21/P/46 | 548 | ||||||||||||
25/03/2021 | OWN/2020-21/P/47 | 1,180 | ||||||||||||
26/03/2021 | OWN/2020-21/P/30 | 18,538 | ||||||||||||
26/03/2021 | OWN/2020-21/P/31 | 3,300 | ||||||||||||
30/03/2021 | OWN/2020-21/P/48 | 6,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/50 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/32 | 4,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/33 | 50,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 3,828 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 608 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 1,492 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 532 | ||||||||||||
31/03/2021 | OWN/2020-21/P/61 | 1,246 | ||||||||||||
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