Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/64 | 450 | 05/03/2021 | OWN/2020-21/P/69 | 1,000 | 02/03/2021 | OWN/2020-21/C/31 | 450 | ||||||
03/03/2021 | OWN/2020-21/R/62 | 7,808 | 05/03/2021 | OWN/2020-21/P/70 | 1,510 | 03/03/2021 | OWN/2020-21/C/32 | 3,000 | ||||||
03/03/2021 | OWN/2020-21/R/63 | 780 | 13/03/2021 | OWN/2020-21/P/71 | 800 | 03/03/2021 | OWN/2020-21/C/33 | 8,578 | ||||||
03/03/2021 | OWN/2020-21/R/65 | 300 | 18/03/2021 | OWN/2020-21/P/72 | 6,130 | 15/03/2021 | OWN/2020-21/C/34 | 14,868 | ||||||
03/03/2021 | OWN/2020-21/R/66 | 2,700 | 22/03/2021 | OWN/2020-21/P/73 | 7,000 | 15/03/2021 | OWN/2020-21/C/35 | 7,500 | ||||||
15/03/2021 | OWN/2020-21/R/67 | 750 | 22/03/2021 | OWN/2020-21/P/75 | 6,375 | 22/03/2021 | OWN/2020-21/C/36 | 3,150 | ||||||
15/03/2021 | OWN/2020-21/R/68 | 6,750 | 28/03/2021 | OWN/2020-21/P/74 | 25 | 22/03/2021 | OWN/2020-21/C/37 | 11,559 | ||||||
15/03/2021 | OWN/2020-21/R/69 | 13,110 | 31/03/2021 | OWN/2020-21/P/76 | 8,400 | 31/03/2021 | OWN/2020-21/C/38 | 19,050 | ||||||
15/03/2021 | OWN/2020-21/R/70 | 1,730 | 31/03/2021 | OWN/2020-21/P/77 | 25 | |||||||||
15/03/2021 | OWN/2020-21/R/71 | 27 | 31/03/2021 | OWN/2020-21/P/78 | 1,759 | |||||||||
22/03/2021 | OWN/2020-21/R/73 | 10,405 | 31/03/2021 | OWN/2020-21/P/79 | 1,759 | |||||||||
22/03/2021 | OWN/2020-21/R/74 | 1,130 | 31/03/2021 | OWN/2020-21/P/80 | 1,759 | |||||||||
22/03/2021 | OWN/2020-21/R/75 | 24 | 31/03/2021 | OWN/2020-21/P/81 | 1,759 | |||||||||
22/03/2021 | OWN/2020-21/R/76 | 900 | 31/03/2021 | OWN/2020-21/P/82 | 1,759 | |||||||||
22/03/2021 | OWN/2020-21/R/77 | 2,250 | 31/03/2021 | OWN/2020-21/P/83 | 1,759 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 1,304 | 31/03/2021 | OWN/2020-21/P/84 | 4,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 46 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 34,221 | ||||||||||||
31/03/2021 | OWN/2020-21/R/79 | 4,540 | ||||||||||||
31/03/2021 | OWN/2020-21/R/80 | 33 | ||||||||||||
31/03/2021 | OWN/2020-21/R/81 | 1,950 | ||||||||||||
31/03/2021 | OWN/2020-21/R/82 | 17,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,284 | ||||||||||||
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