Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/38 | 2,900 | 04/03/2021 | OWN/2020-21/P/40 | 1,500 | 04/03/2021 | OWN/2020-21/C/34 | 2,900 | ||||||
04/03/2021 | OWN/2020-21/R/44 | 4,707 | 04/03/2021 | OWN/2020-21/P/41 | 2,000 | 04/03/2021 | OWN/2020-21/C/39 | 4,707 | ||||||
08/03/2021 | OWN/2020-21/R/39 | 1,700 | 04/03/2021 | OWN/2020-21/P/45 | 3,900 | 08/03/2021 | OWN/2020-21/C/35 | 1,700 | ||||||
08/03/2021 | OWN/2020-21/R/45 | 4,773 | 04/03/2021 | OWN/2020-21/P/46 | 7,934 | 08/03/2021 | OWN/2020-21/C/40 | 4,858 | ||||||
08/03/2021 | OWN/2020-21/R/46 | 85 | 25/03/2021 | OWN/2020-21/P/53 | 4,000 | 15/03/2021 | OWN/2020-21/C/41 | 1,200 | ||||||
15/03/2021 | OWN/2020-21/R/47 | 2,267 | 29/03/2021 | OWN/2020-21/P/48 | 21,550 | 15/03/2021 | OWN/2020-21/C/45 | 2,502 | ||||||
15/03/2021 | OWN/2020-21/R/48 | 235 | 29/03/2021 | OWN/2020-21/P/49 | 4,310 | 18/03/2021 | OWN/2020-21/C/42 | 1,700 | ||||||
15/03/2021 | OWN/2020-21/R/53 | 1,200 | 29/03/2021 | OWN/2020-21/P/50 | 3,955 | 18/03/2021 | OWN/2020-21/C/46 | 2,440 | ||||||
17/03/2021 | XVFC/2020-21/R/6 | 2,173 | 31/03/2021 | OWN/2020-21/P/51 | 2,500 | 25/03/2021 | OWN/2020-21/C/43 | 3,200 | ||||||
18/03/2021 | OWN/2020-21/R/49 | 2,440 | 31/03/2021 | OWN/2020-21/P/52 | 25 | 25/03/2021 | OWN/2020-21/C/47 | 4,611 | ||||||
18/03/2021 | OWN/2020-21/R/54 | 1,700 | 31/03/2021 | OWN/2020-21/P/54 | 25 | 29/03/2021 | OWN/2020-21/C/44 | 9,000 | ||||||
25/03/2021 | OWN/2020-21/R/50 | 4,611 | 29/03/2021 | OWN/2020-21/C/48 | 13,123 | |||||||||
25/03/2021 | OWN/2020-21/R/55 | 3,200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/51 | 13,123 | ||||||||||||
29/03/2021 | OWN/2020-21/R/56 | 9,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 1 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/28 | 216 | ||||||||||||
31/03/2021 | OWN/2020-21/R/52 | 29,858 | ||||||||||||
31/03/2021 | OWN/2020-21/R/57 | 12,710 | ||||||||||||
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