Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/10 | 1,943 | 26/03/2021 | OWN/2020-21/P/10 | 5,155 | 05/03/2021 | OWN/2020-21/C/4 | 2,233 | ||||||
05/03/2021 | OWN/2020-21/R/11 | 290 | 26/03/2021 | OWN/2020-21/P/11 | 51,920 | 26/03/2021 | OWN/2020-21/C/5 | 59,814 | ||||||
05/03/2021 | OWN/2020-21/R/7 | 600 | 26/03/2021 | OWN/2020-21/P/12 | 15 | |||||||||
26/03/2021 | OWN/2020-21/R/12 | 59,814 | 26/03/2021 | OWN/2020-21/P/9 | 6,460 | |||||||||
26/03/2021 | OWN/2020-21/R/14 | 51,920 | 31/03/2021 | OWN/2020-21/P/13 | 1,500 | |||||||||
26/03/2021 | OWN/2020-21/R/8 | 9,900 | 31/03/2021 | OWN/2020-21/P/14 | 686 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 15 | 31/03/2021 | OWN/2020-21/P/15 | 51,920 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 11,000 | 31/03/2021 | OWN/2020-21/P/16 | 22,300 | |||||||||
31/03/2021 | STS/2020-21/R/2 | 62 | 31/03/2021 | OWN/2020-21/P/17 | 1,400 | |||||||||
31/03/2021 | OWN/2020-21/P/18 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/19 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/20 | 6,510 | ||||||||||||
31/03/2021 | OWN/2020-21/P/21 | 6,929 | ||||||||||||
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