Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/66 | 7,170 | 27/03/2021 | OWN/2020-21/P/42 | 261,078 | 31/03/2021 | FFC/2020-21/C/1 | 957,481 | ||||||
02/03/2021 | OWN/2020-21/R/67 | 225 | 27/03/2021 | OWN/2020-21/P/43 | 8,000 | 31/03/2021 | XVFC/2020-21/C/1 | 229,788 | ||||||
02/03/2021 | OWN/2020-21/R/68 | 225 | 27/03/2021 | OWN/2020-21/P/44 | 1,660 | 31/03/2021 | XVFC/2020-21/C/2 | 223,657 | ||||||
02/03/2021 | OWN/2020-21/R/69 | 225 | 27/03/2021 | OWN/2020-21/P/45 | 1,660 | |||||||||
10/03/2021 | OWN/2020-21/R/74 | 6,056 | 27/03/2021 | OWN/2020-21/P/46 | 1,660 | |||||||||
10/03/2021 | OWN/2020-21/R/75 | 650 | 27/03/2021 | OWN/2020-21/P/47 | 1,660 | |||||||||
10/03/2021 | OWN/2020-21/R/76 | 650 | 27/03/2021 | OWN/2020-21/P/48 | 1,660 | |||||||||
10/03/2021 | OWN/2020-21/R/77 | 1,050 | 27/03/2021 | OWN/2020-21/P/49 | 1,660 | |||||||||
12/03/2021 | OWN/2020-21/R/78 | 4,253 | 27/03/2021 | OWN/2020-21/P/50 | 1,660 | |||||||||
12/03/2021 | OWN/2020-21/R/79 | 385 | 31/03/2021 | MGNREGA/2020-21/P/4 | 816 | |||||||||
12/03/2021 | OWN/2020-21/R/80 | 385 | 31/03/2021 | OWN/2020-21/P/51 | 6,490 | |||||||||
12/03/2021 | OWN/2020-21/R/81 | 750 | ||||||||||||
20/03/2021 | OWN/2020-21/R/82 | 1,328 | ||||||||||||
20/03/2021 | OWN/2020-21/R/83 | 330 | ||||||||||||
20/03/2021 | OWN/2020-21/R/84 | 330 | ||||||||||||
20/03/2021 | OWN/2020-21/R/85 | 375 | ||||||||||||
20/03/2021 | OWN/2020-21/R/86 | 2,068 | ||||||||||||
20/03/2021 | OWN/2020-21/R/87 | 595 | ||||||||||||
20/03/2021 | OWN/2020-21/R/88 | 595 | ||||||||||||
20/03/2021 | OWN/2020-21/R/89 | 750 | ||||||||||||
24/03/2021 | OWN/2020-21/R/90 | 4,911 | ||||||||||||
24/03/2021 | OWN/2020-21/R/91 | 425 | ||||||||||||
24/03/2021 | OWN/2020-21/R/92 | 425 | ||||||||||||
24/03/2021 | OWN/2020-21/R/93 | 675 | ||||||||||||
26/03/2021 | OWN/2020-21/R/94 | 261,078 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 62 | ||||||||||||
31/03/2021 | OWN/2020-21/R/100 | 2,278 | ||||||||||||
31/03/2021 | OWN/2020-21/R/101 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/102 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/103 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/104 | 18,740 | ||||||||||||
31/03/2021 | OWN/2020-21/R/95 | 16,235 | ||||||||||||
31/03/2021 | OWN/2020-21/R/96 | 890 | ||||||||||||
31/03/2021 | OWN/2020-21/R/97 | 890 | ||||||||||||
31/03/2021 | OWN/2020-21/R/98 | 1,350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/99 | 235 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,947 | ||||||||||||
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