Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/111 | 250 | 24/03/2021 | OWN/2020-21/P/57 | 670 | 03/03/2021 | OWN/2020-21/C/50 | 250 | ||||||
05/03/2021 | OWN/2020-21/R/112 | 185 | 24/03/2021 | OWN/2020-21/P/62 | 22,240 | 05/03/2021 | OWN/2020-21/C/78 | 185 | ||||||
23/03/2021 | OWN/2020-21/R/113 | 1,427 | 25/03/2021 | OWN/2020-21/P/63 | 2,000 | 23/03/2021 | OWN/2020-21/C/77 | 3,337 | ||||||
23/03/2021 | OWN/2020-21/R/114 | 240 | 25/03/2021 | OWN/2020-21/P/64 | 420 | 23/03/2021 | OWN/2020-21/C/79 | 1,277 | ||||||
23/03/2021 | OWN/2020-21/R/115 | 50,000 | 25/03/2021 | OWN/2020-21/P/80 | 3,000 | 30/03/2021 | OWN/2020-21/C/80 | 1,461 | ||||||
23/03/2021 | OWN/2020-21/R/121 | 3,337 | 26/03/2021 | OWN/2020-21/P/59 | 4,800 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 3,685 | 27/03/2021 | OWN/2020-21/P/60 | 3,500 | |||||||||
30/03/2021 | OWN/2020-21/R/116 | 1,281 | 28/03/2021 | OWN/2020-21/P/61 | 15 | |||||||||
30/03/2021 | OWN/2020-21/R/117 | 180 | 31/03/2021 | OWN/2020-21/P/65 | 737 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 1 | 31/03/2021 | OWN/2020-21/P/66 | 737 | |||||||||
31/03/2021 | OWN/2020-21/R/118 | 5,230 | 31/03/2021 | OWN/2020-21/P/67 | 737 | |||||||||
31/03/2021 | OWN/2020-21/R/119 | 710 | 31/03/2021 | OWN/2020-21/P/68 | 737 | |||||||||
31/03/2021 | OWN/2020-21/R/122 | 8,100 | 31/03/2021 | OWN/2020-21/P/69 | 737 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 11 | 31/03/2021 | OWN/2020-21/P/70 | 737 | |||||||||
31/03/2021 | OWN/2020-21/P/71 | 737 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 737 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 737 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 737 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 737 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 737 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 737 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 737 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 32,000 | ||||||||||||
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