Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/25 | 10,180 | 11/03/2021 | FFC/2020-21/P/14 | 78,000 | 05/03/2021 | OWN/2020-21/C/13 | 10,180 | ||||||
05/03/2021 | OWN/2020-21/R/5 | 6,189 | 25/03/2021 | FFC/2020-21/P/15 | 97,500 | 05/03/2021 | OWN/2020-21/C/4 | 7,241 | ||||||
05/03/2021 | OWN/2020-21/R/6 | 1,052 | 25/03/2021 | FFC/2020-21/P/16 | 25,650 | 15/03/2021 | OWN/2020-21/C/14 | 12,615 | ||||||
15/03/2021 | OWN/2020-21/R/26 | 12,615 | 27/03/2021 | FFC/2020-21/P/19 | 5,000 | 15/03/2021 | OWN/2020-21/C/5 | 9,194 | ||||||
15/03/2021 | OWN/2020-21/R/7 | 7,654 | 28/03/2021 | OWN/2020-21/P/12 | 15 | 16/03/2021 | OWN/2020-21/C/15 | 7,480 | ||||||
15/03/2021 | OWN/2020-21/R/8 | 1,540 | 28/03/2021 | OWN/2020-21/P/22 | 15 | 16/03/2021 | OWN/2020-21/C/6 | 6,224 | ||||||
16/03/2021 | OWN/2020-21/R/10 | 1,120 | 30/03/2021 | OWN/2020-21/P/20 | 21,130 | 19/03/2021 | OWN/2020-21/C/16 | 9,560 | ||||||
16/03/2021 | OWN/2020-21/R/27 | 1,000 | 30/03/2021 | OWN/2020-21/P/21 | 50,000 | 19/03/2021 | OWN/2020-21/C/7 | 10,109 | ||||||
16/03/2021 | OWN/2020-21/R/28 | 6,480 | 26/03/2021 | OWN/2020-21/C/17 | 10,604 | |||||||||
16/03/2021 | OWN/2020-21/R/9 | 5,104 | 26/03/2021 | OWN/2020-21/C/8 | 9,624 | |||||||||
19/03/2021 | OWN/2020-21/R/11 | 8,549 | 30/03/2021 | OWN/2020-21/C/18 | 21,481 | |||||||||
19/03/2021 | OWN/2020-21/R/12 | 1,560 | 30/03/2021 | OWN/2020-21/C/9 | 16,359 | |||||||||
19/03/2021 | OWN/2020-21/R/29 | 200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/30 | 9,360 | ||||||||||||
26/03/2021 | OWN/2020-21/R/13 | 8,744 | ||||||||||||
26/03/2021 | OWN/2020-21/R/14 | 880 | ||||||||||||
26/03/2021 | OWN/2020-21/R/31 | 10,604 | ||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 5,464 | ||||||||||||
30/03/2021 | OWN/2020-21/R/15 | 14,119 | ||||||||||||
30/03/2021 | OWN/2020-21/R/16 | 2,240 | ||||||||||||
30/03/2021 | OWN/2020-21/R/32 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/33 | 21,281 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 21 | ||||||||||||
31/03/2021 | STS/2020-21/R/5 | 61 | ||||||||||||
31/03/2021 | STS/2020-21/R/9 | 3 | ||||||||||||
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