Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/15 | 568 | 05/03/2021 | OWN/2020-21/P/32 | 2,500 | 26/03/2021 | OWN/2020-21/C/1 | 17,186 | ||||||
26/03/2021 | OWN/2020-21/R/12 | 3,760 | 15/03/2021 | FFC/2020-21/P/20 | 25,308 | 26/03/2021 | OWN/2020-21/C/4 | 3,760 | ||||||
26/03/2021 | OWN/2020-21/R/16 | 940 | 15/03/2021 | OWN/2020-21/P/28 | 6,000 | |||||||||
26/03/2021 | OWN/2020-21/R/17 | 16,246 | 17/03/2021 | OWN/2020-21/P/33 | 3,340 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 401 | 28/03/2021 | OWN/2020-21/P/29 | 25 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 22 | 28/03/2021 | OWN/2020-21/P/34 | 25 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 2,960 | 31/03/2021 | FFC/2020-21/P/21 | 20,500 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 770 | 31/03/2021 | OWN/2020-21/P/30 | 9,912 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 28,396 | 31/03/2021 | OWN/2020-21/P/35 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 1,920 | 31/03/2021 | OWN/2020-21/P/36 | 1,300 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 11,000 | 31/03/2021 | OWN/2020-21/P/37 | 4,800 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 153 | 31/03/2021 | OWN/2020-21/P/38 | 5,592 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 4 | 31/03/2021 | OWN/2020-21/P/39 | 1,920 | |||||||||
31/03/2021 | OWN/2020-21/P/40 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 3,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 2,700 | ||||||||||||
31/03/2021 | STS/2020-21/P/9 | 44.84 | ||||||||||||
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