Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/13 | 32,886 | 03/03/2021 | OWN/2020-21/P/23 | 12,675 | |||||||||
06/03/2021 | OWN/2020-21/R/14 | 2,121 | 09/03/2021 | OWN/2020-21/P/24 | 80,021 | |||||||||
09/03/2021 | OWN/2020-21/R/15 | 18,000 | 09/03/2021 | OWN/2020-21/P/25 | 5.31 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 65 | 26/03/2021 | OWN/2020-21/P/26 | 177 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 105,692 | 31/03/2021 | FFC/2020-21/P/16 | 20,000 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 200,962 | 31/03/2021 | FFC/2020-21/P/17 | 50,000 | |||||||||
31/03/2021 | FFC/2020-21/P/18 | 44,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/27 | 28,674 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 3,917 | ||||||||||||
31/03/2021 | OWN/2020-21/P/29 | 10,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/30 | 41,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/31 | 20,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/32 | 4,225 | ||||||||||||
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