Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/17 | 24,341 | 05/03/2021 | OWN/2020-21/P/49 | 25 | |||||||||
05/03/2021 | OWN/2020-21/R/32 | 8,100 | 05/03/2021 | OWN/2020-21/P/50 | 25 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 341,889 | 05/03/2021 | OWN/2020-21/P/51 | 300 | |||||||||
24/03/2021 | OWN/2020-21/R/18 | 18,930 | 05/03/2021 | OWN/2020-21/P/52 | 265 | |||||||||
24/03/2021 | OWN/2020-21/R/33 | 14,800 | 05/03/2021 | OWN/2020-21/P/53 | 340 | |||||||||
26/03/2021 | OWN/2020-21/R/19 | 15,022 | 05/03/2021 | OWN/2020-21/P/86 | 13,478 | |||||||||
26/03/2021 | OWN/2020-21/R/34 | 26,800 | 05/03/2021 | OWN/2020-21/P/87 | 80,382 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 98 | 24/03/2021 | OWN/2020-21/P/54 | 420 | |||||||||
26/03/2021 | OWN/2020-21/P/55 | 46,702 | ||||||||||||
26/03/2021 | OWN/2020-21/P/56 | 1,600 | ||||||||||||
26/03/2021 | OWN/2020-21/P/57 | 9,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/58 | 21,600 | ||||||||||||
26/03/2021 | OWN/2020-21/P/59 | 4,800 | ||||||||||||
26/03/2021 | OWN/2020-21/P/88 | 22,100 | ||||||||||||
26/03/2021 | OWN/2020-21/P/89 | 5,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/90 | 4,800 | ||||||||||||
30/03/2021 | OWN/2020-21/P/91 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/92 | 1,345 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 630 | ||||||||||||
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