Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/61 | 365 | 04/03/2021 | FFC/2020-21/P/26 | 16,417 | |||||||||
06/03/2021 | OWN/2020-21/R/62 | 2,265 | 17/03/2021 | OWN/2020-21/P/31 | 20 | |||||||||
19/03/2021 | OWN/2020-21/R/63 | 4,000 | 25/03/2021 | OWN/2020-21/P/32 | 3,500 | |||||||||
19/03/2021 | OWN/2020-21/R/64 | 500 | 25/03/2021 | OWN/2020-21/P/33 | 146 | |||||||||
19/03/2021 | OWN/2020-21/R/65 | 500 | 25/03/2021 | OWN/2020-21/P/34 | 4,225 | |||||||||
19/03/2021 | OWN/2020-21/R/66 | 1,080 | 26/03/2021 | FFC/2020-21/P/27 | 1,428 | |||||||||
19/03/2021 | OWN/2020-21/R/67 | 500 | 26/03/2021 | OWN/2020-21/P/35 | 4,225 | |||||||||
19/03/2021 | OWN/2020-21/R/68 | 1,000 | 30/03/2021 | MGNREGA/2020-21/P/3 | 118 | |||||||||
19/03/2021 | OWN/2020-21/R/69 | 2,640 | 30/03/2021 | MGNREGA/2020-21/P/4 | 4,338 | |||||||||
25/03/2021 | FFC/2020-21/R/6 | 3,874 | 30/03/2021 | OWN/2020-21/P/36 | 824 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/6 | 269 | 30/03/2021 | OWN/2020-21/P/37 | 5,500 | |||||||||
25/03/2021 | OWN/2020-21/R/70 | 1,100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/71 | 400 | ||||||||||||
25/03/2021 | OWN/2020-21/R/72 | 3,760 | ||||||||||||
25/03/2021 | OWN/2020-21/R/73 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/74 | 846 | ||||||||||||
25/03/2021 | OWN/2020-21/R/97 | 3,500 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/R/7 | 118 | ||||||||||||
30/03/2021 | OWN/2020-21/R/75 | 1,280 | ||||||||||||
30/03/2021 | OWN/2020-21/R/76 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/77 | 2,500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/78 | 2,500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/79 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/80 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/81 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/82 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/83 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/84 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/85 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/86 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/87 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/88 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/89 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/90 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/91 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/92 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/93 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/94 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/95 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/96 | 200 | ||||||||||||
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