Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/62 | 11,416 | 08/03/2021 | OWN/2020-21/P/60 | 236 | 08/03/2021 | OWN/2020-21/C/15 | 800 | ||||||
15/03/2021 | OWN/2020-21/R/63 | 310 | 08/03/2021 | OWN/2020-21/P/61 | 4,350 | 08/03/2021 | OWN/2020-21/C/26 | 14,830 | ||||||
15/03/2021 | OWN/2020-21/R/64 | 270 | 08/03/2021 | OWN/2020-21/P/62 | 7,634 | 25/03/2021 | OWN/2020-21/C/16 | 1,600 | ||||||
15/03/2021 | OWN/2020-21/R/65 | 536 | 08/03/2021 | OWN/2020-21/P/69 | 7,634 | 25/03/2021 | OWN/2020-21/C/27 | 12,532 | ||||||
15/03/2021 | OWN/2020-21/R/72 | 1,600 | 13/03/2021 | OWN/2020-21/P/63 | 236 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 1,607 | 27/03/2021 | FFC/2020-21/P/14 | 11,200 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 50 | 31/03/2021 | FFC/2020-21/P/15 | 125,000 | |||||||||
31/03/2021 | OWN/2020-21/R/74 | 6,694 | 31/03/2021 | OWN/2020-21/P/71 | 27,000 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 37,815 | 31/03/2021 | OWN/2020-21/P/72 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/76 | 1,085 | 31/03/2021 | OWN/2020-21/P/73 | 21,000 | |||||||||
31/03/2021 | OWN/2020-21/R/77 | 1,025 | 31/03/2021 | OWN/2020-21/P/74 | 105,000 | |||||||||
31/03/2021 | OWN/2020-21/R/78 | 1,409 | 31/03/2021 | OWN/2020-21/P/75 | 104,500 | |||||||||
31/03/2021 | OWN/2020-21/R/79 | 15,550 | 31/03/2021 | OWN/2020-21/P/76 | 7,075 | |||||||||
31/03/2021 | OWN/2020-21/R/80 | 856 | 31/03/2021 | OWN/2020-21/P/77 | 43,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,130 | 31/03/2021 | OWN/2020-21/P/78 | 27,500 | |||||||||
31/03/2021 | OWN/2020-21/P/79 | 9,980 | ||||||||||||
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