Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/32 | 4,000 | 25/03/2021 | OWN/2020-21/P/73 | 3,650 | 31/03/2021 | OWN/2020-21/C/11 | 5,994 | ||||||
04/03/2021 | OWN/2020-21/R/41 | 12,467 | 28/03/2021 | OWN/2020-21/P/74 | 25 | |||||||||
16/03/2021 | OWN/2020-21/R/33 | 3,000 | 30/03/2021 | FFC/2020-21/P/20 | 150,000 | |||||||||
16/03/2021 | OWN/2020-21/R/42 | 13,372 | 31/03/2021 | OWN/2020-21/P/75 | 1,350 | |||||||||
23/03/2021 | OWN/2020-21/R/34 | 3,200 | 31/03/2021 | OWN/2020-21/P/76 | 4,270 | |||||||||
23/03/2021 | OWN/2020-21/R/43 | 15,490 | 31/03/2021 | OWN/2020-21/P/77 | 2,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/4 | 3,264 | 31/03/2021 | OWN/2020-21/P/83 | 1,284 | |||||||||
25/03/2021 | OWN/2020-21/R/35 | 3,200 | 31/03/2021 | OWN/2020-21/P/84 | 3,000 | |||||||||
25/03/2021 | OWN/2020-21/R/44 | 8,724 | 31/03/2021 | OWN/2020-21/P/85 | 27,370 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 5,173 | 31/03/2021 | OWN/2020-21/P/86 | 8,117 | |||||||||
27/03/2021 | STS/2020-21/R/7 | 98 | 31/03/2021 | OWN/2020-21/P/87 | 3,100 | |||||||||
30/03/2021 | OWN/2020-21/R/36 | 800 | 31/03/2021 | OWN/2020-21/P/88 | 4,980 | |||||||||
30/03/2021 | OWN/2020-21/R/45 | 11,200 | 31/03/2021 | OWN/2020-21/P/89 | 1,200 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 22 | 31/03/2021 | OWN/2020-21/P/90 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 4,400 | 31/03/2021 | OWN/2020-21/P/91 | 975 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 11,603 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 2,850 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,022 | ||||||||||||
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