Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/16 | 5,558 | 28/03/2021 | OWN/2020-21/P/33 | 15 | 22/03/2021 | OWN/2020-21/C/10 | 167 | ||||||
23/03/2021 | FFC/2020-21/R/7 | 8,470 | 30/03/2021 | OWN/2020-21/P/34 | 16,460 | 23/03/2021 | OWN/2020-21/C/11 | 10,000 | ||||||
23/03/2021 | OWN/2020-21/R/17 | 5,943 | 31/03/2021 | OWN/2020-21/P/30 | 13,407 | 25/03/2021 | OWN/2020-21/C/13 | 6,000 | ||||||
25/03/2021 | OWN/2020-21/R/18 | 4,886 | 31/03/2021 | OWN/2020-21/P/31 | 10,000 | 26/03/2021 | OWN/2020-21/C/14 | 5,000 | ||||||
26/03/2021 | OWN/2020-21/R/19 | 4,934 | 31/03/2021 | OWN/2020-21/P/32 | 19,040 | 30/03/2021 | OWN/2020-21/C/15 | 18,000 | ||||||
28/03/2021 | OWN/2020-21/R/20 | 6,558 | ||||||||||||
29/03/2021 | OWN/2020-21/R/21 | 7,506 | ||||||||||||
30/03/2021 | OWN/2020-21/R/22 | 3,925 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 9,012 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 3 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 52,577 | ||||||||||||
31/03/2021 | STS/2020-21/R/3 | 8 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,276 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,026 | ||||||||||||
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