Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/22 | 6,000 | 05/03/2021 | OWN/2020-21/P/53 | 6,000 | |||||||||
09/03/2021 | OWN/2020-21/R/23 | 1,168 | 08/03/2021 | OWN/2020-21/P/54 | 700 | |||||||||
10/03/2021 | OWN/2020-21/R/24 | 1,136 | 12/03/2021 | OWN/2020-21/P/55 | 9,820 | |||||||||
10/03/2021 | OWN/2020-21/R/26 | 949 | 15/03/2021 | OWN/2020-21/P/56 | 3,800 | |||||||||
15/03/2021 | OWN/2020-21/R/25 | 3,229 | 17/03/2021 | OWN/2020-21/P/57 | 1,000 | |||||||||
19/03/2021 | OWN/2020-21/R/27 | 2,982 | 20/03/2021 | OWN/2020-21/P/58 | 1,000 | |||||||||
23/03/2021 | OWN/2020-21/R/28 | 846 | 25/03/2021 | OWN/2020-21/P/59 | 2,080 | |||||||||
24/03/2021 | OWN/2020-21/R/29 | 4,046 | 31/03/2021 | OWN/2020-21/P/60 | 514 | |||||||||
25/03/2021 | OWN/2020-21/R/30 | 7,302 | ||||||||||||
30/03/2021 | OWN/2020-21/R/31 | 5,200 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 16 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 3,300 | ||||||||||||
31/03/2021 | STS/2020-21/R/3 | 1,728 | ||||||||||||
31/03/2021 | TSC/2020-21/R/5 | 274 | ||||||||||||
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