Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/323 | 200 | 09/03/2021 | OWN/2020-21/P/78 | 1,500 | |||||||||
08/03/2021 | OWN/2020-21/R/324 | 150 | 12/03/2021 | FFC/2020-21/P/38 | 649 | |||||||||
08/03/2021 | OWN/2020-21/R/325 | 100 | 18/03/2021 | FFC/2020-21/P/39 | 19,800 | |||||||||
08/03/2021 | OWN/2020-21/R/326 | 100 | 18/03/2021 | FFC/2020-21/P/40 | 5,700 | |||||||||
08/03/2021 | OWN/2020-21/R/327 | 100 | 18/03/2021 | OWN/2020-21/P/79 | 24,000 | |||||||||
08/03/2021 | OWN/2020-21/R/328 | 200 | 20/03/2021 | OWN/2020-21/P/80 | 6,500 | |||||||||
08/03/2021 | OWN/2020-21/R/329 | 1,316 | 26/03/2021 | FFC/2020-21/P/41 | 25,000 | |||||||||
08/03/2021 | OWN/2020-21/R/330 | 608 | 26/03/2021 | FFC/2020-21/P/42 | 98,575 | |||||||||
08/03/2021 | OWN/2020-21/R/331 | 335 | ||||||||||||
08/03/2021 | OWN/2020-21/R/332 | 207 | ||||||||||||
08/03/2021 | OWN/2020-21/R/333 | 100 | ||||||||||||
08/03/2021 | OWN/2020-21/R/334 | 100 | ||||||||||||
08/03/2021 | OWN/2020-21/R/335 | 2,966 | ||||||||||||
08/03/2021 | OWN/2020-21/R/336 | 334 | ||||||||||||
08/03/2021 | OWN/2020-21/R/337 | 184 | ||||||||||||
19/03/2021 | OWN/2020-21/R/338 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/339 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/340 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/341 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/342 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/343 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/344 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/345 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/346 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/347 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/348 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/349 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/350 | 500 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/9 | 191 | ||||||||||||
29/03/2021 | OWN/2020-21/R/351 | 184 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 5,778 | ||||||||||||
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