Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/63 | 2,771 | 05/03/2021 | OWN/2020-21/P/43 | 5,525 | 22/03/2021 | OWN/2020-21/C/30 | 2,771 | ||||||
22/03/2021 | OWN/2020-21/R/64 | 4,600 | 05/03/2021 | OWN/2020-21/P/44 | 7,960 | 22/03/2021 | OWN/2020-21/C/31 | 4,600 | ||||||
25/03/2021 | OWN/2020-21/R/65 | 2,949 | 05/03/2021 | OWN/2020-21/P/65 | 7,067 | 25/03/2021 | OWN/2020-21/C/32 | 2,949 | ||||||
25/03/2021 | OWN/2020-21/R/66 | 9,580 | 26/03/2021 | OWN/2020-21/P/45 | 5,525 | 25/03/2021 | OWN/2020-21/C/33 | 9,580 | ||||||
26/03/2021 | OWN/2020-21/R/67 | 2,906 | 26/03/2021 | OWN/2020-21/P/46 | 1,565 | 26/03/2021 | OWN/2020-21/C/34 | 2,906 | ||||||
26/03/2021 | OWN/2020-21/R/68 | 7,860 | 26/03/2021 | OWN/2020-21/P/47 | 23,000 | 26/03/2021 | OWN/2020-21/C/35 | 7,860 | ||||||
30/03/2021 | OWN/2020-21/R/69 | 3,834 | 26/03/2021 | OWN/2020-21/P/48 | 5,500 | 30/03/2021 | OWN/2020-21/C/36 | 3,834 | ||||||
30/03/2021 | OWN/2020-21/R/70 | 4,000 | 26/03/2021 | OWN/2020-21/P/49 | 46,600 | 30/03/2021 | OWN/2020-21/C/37 | 4,000 | ||||||
31/03/2021 | FFC/2020-21/R/7 | 8,990 | 26/03/2021 | OWN/2020-21/P/50 | 7,500 | 31/03/2021 | OWN/2020-21/C/38 | 1,000 | ||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 23,576 | 26/03/2021 | OWN/2020-21/P/67 | 20,000 | |||||||||
31/03/2021 | OWN/2020-21/R/71 | 6,673 | 26/03/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/72 | 3,950 | 26/03/2021 | OWN/2020-21/P/69 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/73 | 2,100 | 26/03/2021 | OWN/2020-21/P/70 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 4,120 | 26/03/2021 | OWN/2020-21/P/71 | 7,067 | |||||||||
31/03/2021 | OWN/2020-21/P/51 | 18,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 9,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 138 | ||||||||||||
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