Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/25 | 10,897 | 02/03/2021 | OWN/2020-21/P/27 | 2,402 | 08/03/2021 | OWN/2020-21/C/9 | 10,897 | ||||||
15/03/2021 | OWN/2020-21/R/17 | 4,000 | 15/03/2021 | OWN/2020-21/P/28 | 7,296 | 17/03/2021 | OWN/2020-21/C/10 | 2,646 | ||||||
17/03/2021 | OWN/2020-21/R/26 | 2,646 | 22/03/2021 | OWN/2020-21/P/22 | 2,500 | 22/03/2021 | OWN/2020-21/C/11 | 17,169 | ||||||
17/03/2021 | OWN/2020-21/R/27 | 1,628 | 22/03/2021 | OWN/2020-21/P/29 | 20,230 | 22/03/2021 | OWN/2020-21/C/5 | 13,700 | ||||||
22/03/2021 | OWN/2020-21/R/18 | 253 | 23/03/2021 | OWN/2020-21/P/31 | 3,500 | 22/03/2021 | OWN/2020-21/C/8 | 9,197 | ||||||
22/03/2021 | OWN/2020-21/R/19 | 4,200 | 23/03/2021 | OWN/2020-21/P/36 | 3,000 | 31/03/2021 | OWN/2020-21/C/12 | 31,275 | ||||||
22/03/2021 | OWN/2020-21/R/28 | 4,635 | 30/03/2021 | MGNREGA/2020-21/P/3 | 3,653 | 31/03/2021 | OWN/2020-21/C/13 | 5,000 | ||||||
22/03/2021 | OWN/2020-21/R/29 | 17,169 | 31/03/2021 | OWN/2020-21/P/32 | 6,750 | |||||||||
23/03/2021 | OWN/2020-21/R/30 | 1,000 | 31/03/2021 | OWN/2020-21/P/33 | 9,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/4 | 16.1 | 31/03/2021 | OWN/2020-21/P/34 | 15,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/5 | 3,653 | 31/03/2021 | OWN/2020-21/P/35 | 4,500 | |||||||||
30/03/2021 | OWN/2020-21/R/31 | 10,000 | 31/03/2021 | OWN/2020-21/P/37 | 3,200 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 167 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 31,275 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 5,000 | ||||||||||||
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