Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/35 | 8,818 | 08/03/2021 | OWN/2020-21/P/45 | 5,140 | |||||||||
01/03/2021 | OWN/2020-21/R/46 | 9,800 | 09/03/2021 | OWN/2020-21/P/39 | 2,180 | |||||||||
03/03/2021 | OWN/2020-21/R/47 | 1,577 | 19/03/2021 | OWN/2020-21/P/46 | 8,376 | |||||||||
03/03/2021 | OWN/2020-21/R/60 | 2,372 | 22/03/2021 | OWN/2020-21/P/40 | 13,800 | |||||||||
05/03/2021 | OWN/2020-21/R/38 | 2,798 | 24/03/2021 | OWN/2020-21/P/47 | 7,560 | |||||||||
05/03/2021 | OWN/2020-21/R/48 | 2,100 | 24/03/2021 | OWN/2020-21/P/48 | 18,000 | |||||||||
08/03/2021 | OWN/2020-21/R/39 | 2,330 | 26/03/2021 | OWN/2020-21/P/41 | 14,475 | |||||||||
08/03/2021 | OWN/2020-21/R/49 | 3,500 | 28/03/2021 | OWN/2020-21/P/42 | 15 | |||||||||
12/03/2021 | OWN/2020-21/R/40 | 5,274 | 28/03/2021 | OWN/2020-21/P/49 | 15 | |||||||||
12/03/2021 | OWN/2020-21/R/50 | 6,123 | 31/03/2021 | FFC/2020-21/P/10 | 168,387 | |||||||||
16/03/2021 | OWN/2020-21/R/41 | 6,709 | 31/03/2021 | OWN/2020-21/P/43 | 6,105 | |||||||||
16/03/2021 | OWN/2020-21/R/51 | 9,800 | 31/03/2021 | OWN/2020-21/P/44 | 520 | |||||||||
20/03/2021 | OWN/2020-21/R/42 | 13,745 | 31/03/2021 | OWN/2020-21/P/50 | 10,970 | |||||||||
20/03/2021 | OWN/2020-21/R/52 | 14,700 | 31/03/2021 | OWN/2020-21/P/51 | 12,000 | |||||||||
22/03/2021 | OWN/2020-21/R/43 | 13,708 | ||||||||||||
22/03/2021 | OWN/2020-21/R/53 | 9,100 | ||||||||||||
24/03/2021 | OWN/2020-21/R/44 | 9,925 | ||||||||||||
24/03/2021 | OWN/2020-21/R/54 | 6,300 | ||||||||||||
28/03/2021 | OWN/2020-21/R/45 | 14,409 | ||||||||||||
28/03/2021 | OWN/2020-21/R/55 | 4,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 73 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 3,164 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 5,725 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 925 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 4 | ||||||||||||
31/03/2021 | OWN/2020-21/R/56 | 4,124 | ||||||||||||
31/03/2021 | OWN/2020-21/R/57 | 15,033 | ||||||||||||
31/03/2021 | OWN/2020-21/R/58 | 4,900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/59 | 11,294 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 19 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,759 | ||||||||||||
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