Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/20 | 1,007 | 10/03/2021 | OWN/2020-21/P/29 | 8,000 | 28/03/2021 | OWN/2020-21/C/2 | 34,368 | ||||||
28/03/2021 | OWN/2020-21/R/14 | 2,400 | 10/03/2021 | OWN/2020-21/P/30 | 1,280 | 29/03/2021 | OWN/2020-21/C/5 | 59,200 | ||||||
28/03/2021 | OWN/2020-21/R/15 | 56,800 | 10/03/2021 | OWN/2020-21/P/31 | 430 | |||||||||
28/03/2021 | OWN/2020-21/R/21 | 25,928 | 10/03/2021 | OWN/2020-21/P/32 | 5,000 | |||||||||
28/03/2021 | OWN/2020-21/R/22 | 8,440 | 10/03/2021 | OWN/2020-21/P/33 | 1,800 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,392 | 12/03/2021 | OWN/2020-21/P/21 | 2,100 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 4 | 12/03/2021 | OWN/2020-21/P/34 | 1,050 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 1,600 | 12/03/2021 | OWN/2020-21/P/35 | 2,100 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 24,000 | 12/03/2021 | OWN/2020-21/P/36 | 18,100 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 19,808 | 15/03/2021 | OWN/2020-21/P/22 | 40,170 | |||||||||
17/03/2021 | OWN/2020-21/P/37 | 3,400 | ||||||||||||
17/03/2021 | OWN/2020-21/P/38 | 2,860 | ||||||||||||
17/03/2021 | OWN/2020-21/P/39 | 250 | ||||||||||||
18/03/2021 | FFC/2020-21/P/16 | 45,900 | ||||||||||||
28/03/2021 | OWN/2020-21/P/23 | 25 | ||||||||||||
28/03/2021 | OWN/2020-21/P/24 | 1,380 | ||||||||||||
28/03/2021 | OWN/2020-21/P/40 | 25 | ||||||||||||
30/03/2021 | OWN/2020-21/P/41 | 8,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/25 | 9,912 | ||||||||||||
31/03/2021 | OWN/2020-21/P/26 | 4,985 | ||||||||||||
31/03/2021 | OWN/2020-21/P/27 | 5,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 1,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 12,732 | ||||||||||||
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