Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/22 | 1,286 | 04/03/2021 | OWN/2020-21/P/23 | 4,950 | 31/03/2021 | OWN/2020-21/C/3 | 51,000 | ||||||
04/03/2021 | OWN/2020-21/R/23 | 7,241 | 04/03/2021 | OWN/2020-21/P/24 | 4,950 | |||||||||
04/03/2021 | OWN/2020-21/R/24 | 120 | 04/03/2021 | OWN/2020-21/P/25 | 3,000 | |||||||||
04/03/2021 | OWN/2020-21/R/25 | 390 | 04/03/2021 | OWN/2020-21/P/26 | 260 | |||||||||
04/03/2021 | OWN/2020-21/R/26 | 120 | 28/03/2021 | OWN/2020-21/P/28 | 15 | |||||||||
04/03/2021 | OWN/2020-21/R/27 | 390 | 31/03/2021 | OWN/2020-21/P/27 | 18,300 | |||||||||
04/03/2021 | OWN/2020-21/R/28 | 500 | 31/03/2021 | OWN/2020-21/P/29 | 8,750 | |||||||||
04/03/2021 | OWN/2020-21/R/29 | 2,500 | 31/03/2021 | OWN/2020-21/P/30 | 5,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 43 | 31/03/2021 | OWN/2020-21/P/31 | 19,140 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 24 | 31/03/2021 | OWN/2020-21/P/32 | 4,200 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 10,977 | 31/03/2021 | OWN/2020-21/P/33 | 4,500 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 31,404 | 31/03/2021 | OWN/2020-21/P/34 | 4,300 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 685 | 31/03/2021 | OWN/2020-21/P/35 | 11,685 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 1,770 | 31/03/2021 | OWN/2020-21/P/36 | 3,456 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 685 | 31/03/2021 | OWN/2020-21/P/37 | 38,480 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 1,770 | 31/03/2021 | OWN/2020-21/P/38 | 2,244 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 5,975 | 31/03/2021 | OWN/2020-21/P/39 | 24,636 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 12,750 | 31/03/2021 | OWN/2020-21/P/40 | 10,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,416 | 31/03/2021 | OWN/2020-21/P/41 | 400 | |||||||||
31/03/2021 | OWN/2020-21/P/42 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 400 | ||||||||||||
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