Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/61 | 2,767 | 03/03/2021 | OWN/2020-21/P/47 | 5,068 | |||||||||
03/03/2021 | OWN/2020-21/R/62 | 410 | 03/03/2021 | OWN/2020-21/P/53 | 1,862 | |||||||||
03/03/2021 | OWN/2020-21/R/74 | 3,000 | 05/03/2021 | OWN/2020-21/P/48 | 12,970 | |||||||||
05/03/2021 | OWN/2020-21/R/63 | 19,935 | 05/03/2021 | OWN/2020-21/P/54 | 6,800 | |||||||||
05/03/2021 | OWN/2020-21/R/64 | 7,732 | 15/03/2021 | OWN/2020-21/P/55 | 2,470 | |||||||||
05/03/2021 | OWN/2020-21/R/75 | 11,050 | 22/03/2021 | OWN/2020-21/P/49 | 89,942 | |||||||||
08/03/2021 | OWN/2020-21/R/65 | 7,995 | 24/03/2021 | OWN/2020-21/P/50 | 15,550 | |||||||||
08/03/2021 | OWN/2020-21/R/76 | 3,600 | 24/03/2021 | OWN/2020-21/P/56 | 51,250 | |||||||||
12/03/2021 | OWN/2020-21/R/66 | 3,859 | 24/03/2021 | OWN/2020-21/P/57 | 16,800 | |||||||||
19/03/2021 | OWN/2020-21/R/67 | 23,937 | 25/03/2021 | FFC/2020-21/P/9 | 229,844 | |||||||||
19/03/2021 | OWN/2020-21/R/77 | 11,210 | 28/03/2021 | OWN/2020-21/P/58 | 16,775 | |||||||||
22/03/2021 | OWN/2020-21/R/68 | 1,714 | 31/03/2021 | OWN/2020-21/P/51 | 10,900 | |||||||||
22/03/2021 | OWN/2020-21/R/78 | 800 | 31/03/2021 | OWN/2020-21/P/52 | 15 | |||||||||
24/03/2021 | OWN/2020-21/R/69 | 4,349 | 31/03/2021 | OWN/2020-21/P/59 | 5,182 | |||||||||
24/03/2021 | OWN/2020-21/R/79 | 2,450 | 31/03/2021 | OWN/2020-21/P/60 | 33,070 | |||||||||
24/03/2021 | OWN/2020-21/R/80 | 50,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/70 | 4,816 | ||||||||||||
25/03/2021 | OWN/2020-21/R/81 | 2,800 | ||||||||||||
28/03/2021 | OWN/2020-21/R/71 | 15,356 | ||||||||||||
28/03/2021 | OWN/2020-21/R/82 | 5,565 | ||||||||||||
30/03/2021 | OWN/2020-21/R/85 | 600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 8 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 5,032 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 4 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 6,887 | ||||||||||||
31/03/2021 | OWN/2020-21/R/73 | 29,860 | ||||||||||||
31/03/2021 | OWN/2020-21/R/83 | 4,150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/84 | 16,652 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 32 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,948 | ||||||||||||
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