Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/16 | 7,970 | 28/03/2021 | OWN/2020-21/P/3 | 15 | 03/03/2021 | OWN/2020-21/C/7 | 7,970 | ||||||
12/03/2021 | OWN/2020-21/R/17 | 1,582 | 30/03/2021 | FFC/2020-21/P/15 | 18,471 | 30/03/2021 | OWN/2020-21/C/3 | 27,010 | ||||||
30/03/2021 | OWN/2020-21/R/18 | 115,888 | 30/03/2021 | FFC/2020-21/P/16 | 15,983 | 30/03/2021 | OWN/2020-21/C/8 | 115,888 | ||||||
30/03/2021 | OWN/2020-21/R/19 | 210 | 30/03/2021 | FFC/2020-21/P/17 | 12,203 | 31/03/2021 | OWN/2020-21/C/10 | 44,718 | ||||||
30/03/2021 | OWN/2020-21/R/20 | 9,069 | 30/03/2021 | OWN/2020-21/P/21 | 30 | 31/03/2021 | OWN/2020-21/C/11 | 16,554 | ||||||
30/03/2021 | OWN/2020-21/R/21 | 6,818 | 30/03/2021 | OWN/2020-21/P/22 | 5,967 | 31/03/2021 | OWN/2020-21/C/12 | 3,403 | ||||||
30/03/2021 | OWN/2020-21/R/22 | 1,439 | 30/03/2021 | OWN/2020-21/P/23 | 5,967 | 31/03/2021 | OWN/2020-21/C/14 | 5,040 | ||||||
30/03/2021 | OWN/2020-21/R/23 | 6,827 | 30/03/2021 | OWN/2020-21/P/24 | 5,966 | 31/03/2021 | OWN/2020-21/C/4 | 7,920 | ||||||
30/03/2021 | OWN/2020-21/R/24 | 5,564 | 30/03/2021 | OWN/2020-21/P/25 | 55,000 | 31/03/2021 | OWN/2020-21/C/5 | 1,440 | ||||||
30/03/2021 | OWN/2020-21/R/25 | 26,048 | 31/03/2021 | OWN/2020-21/P/26 | 49,864 | 31/03/2021 | OWN/2020-21/C/9 | 12,428 | ||||||
30/03/2021 | OWN/2020-21/R/26 | 14,256 | ||||||||||||
30/03/2021 | OWN/2020-21/R/27 | 3,942 | ||||||||||||
30/03/2021 | OWN/2020-21/R/28 | 32,872 | ||||||||||||
30/03/2021 | OWN/2020-21/R/3 | 27,010 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,643 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 12,428 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 44,718 | ||||||||||||
31/03/2021 | OWN/2020-21/R/31 | 16,554 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 3,403 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 10,382 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 7,106 | ||||||||||||
31/03/2021 | OWN/2020-21/R/35 | 14,519 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 12,885 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 18,501 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 24,547 | ||||||||||||
31/03/2021 | OWN/2020-21/R/4 | 7,920 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 12,136 | ||||||||||||
31/03/2021 | OWN/2020-21/R/5 | 1,440 | ||||||||||||
31/03/2021 | OWN/2020-21/R/6 | 5,040 | ||||||||||||
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