Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/35 | 5,250 | 18/03/2021 | XVFC/2020-21/P/2 | 5.9 | 03/03/2021 | OWN/2020-21/C/8 | 5,660 | ||||||
17/03/2021 | OWN/2020-21/R/36 | 31,699 | 31/03/2021 | MGNREGA/2020-21/P/1 | 1,014 | 17/03/2021 | OWN/2020-21/C/9 | 27,500 | ||||||
19/03/2021 | OWN/2020-21/R/37 | 13,004 | 31/03/2021 | MGNREGA/2020-21/P/2 | 500 | 19/03/2021 | OWN/2020-21/C/10 | 3,790 | ||||||
22/03/2021 | OWN/2020-21/R/38 | 2,410 | 31/03/2021 | MGNREGA/2020-21/P/3 | 2,250 | 22/03/2021 | OWN/2020-21/C/11 | 11,042 | ||||||
29/03/2021 | STS/2020-21/R/5 | 87 | 31/03/2021 | OWN/2020-21/P/25 | 2,400 | 24/03/2021 | OWN/2020-21/C/12 | 2,070 | ||||||
30/03/2021 | OWN/2020-21/R/39 | 5,705 | 31/03/2021 | OWN/2020-21/P/26 | 600 | 26/03/2021 | OWN/2020-21/C/13 | 2,300 | ||||||
31/03/2021 | FFC/2020-21/R/4 | 4,294 | 31/03/2021 | OWN/2020-21/P/27 | 600 | 31/03/2021 | OWN/2020-21/C/14 | 18,220 | ||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 8 | 31/03/2021 | OWN/2020-21/P/28 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 1,166 | 31/03/2021 | OWN/2020-21/P/29 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 18,689 | 31/03/2021 | OWN/2020-21/P/30 | 800 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,075 | 31/03/2021 | OWN/2020-21/P/31 | 5,115 | |||||||||
31/03/2021 | OWN/2020-21/P/32 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/33 | 990 | ||||||||||||
31/03/2021 | OWN/2020-21/P/34 | 19,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/35 | 7,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
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