Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/36 | 9,163 | 04/03/2021 | OWN/2020-21/P/69 | 2,340 | 09/03/2021 | OWN/2020-21/C/11 | 23,563 | ||||||
09/03/2021 | OWN/2020-21/R/37 | 1,250 | 04/03/2021 | OWN/2020-21/P/70 | 7,701 | 17/03/2021 | OWN/2020-21/C/12 | 30,151 | ||||||
09/03/2021 | OWN/2020-21/R/38 | 2,850 | 18/03/2021 | OWN/2020-21/P/71 | 7,360 | 23/03/2021 | OWN/2020-21/C/13 | 55,585 | ||||||
09/03/2021 | OWN/2020-21/R/39 | 10,300 | 18/03/2021 | OWN/2020-21/P/72 | 8,040 | 31/03/2021 | OWN/2020-21/C/14 | 114,735 | ||||||
17/03/2021 | OWN/2020-21/R/40 | 19,027 | 18/03/2021 | OWN/2020-21/P/73 | 1,400 | |||||||||
17/03/2021 | OWN/2020-21/R/41 | 1,442 | 23/03/2021 | OWN/2020-21/P/74 | 120,000 | |||||||||
17/03/2021 | OWN/2020-21/R/42 | 1,625 | 25/03/2021 | FFC/2020-21/P/38 | 11,000 | |||||||||
17/03/2021 | OWN/2020-21/R/43 | 10,900 | 25/03/2021 | OWN/2020-21/P/75 | 5,830 | |||||||||
23/03/2021 | OWN/2020-21/R/44 | 37,296 | 25/03/2021 | OWN/2020-21/P/76 | 2,915 | |||||||||
23/03/2021 | OWN/2020-21/R/45 | 2,940 | 28/03/2021 | OWN/2020-21/P/77 | 25 | |||||||||
23/03/2021 | OWN/2020-21/R/46 | 1,800 | 31/03/2021 | FFC/2020-21/P/39 | 21,996 | |||||||||
23/03/2021 | OWN/2020-21/R/47 | 12,200 | 31/03/2021 | FFC/2020-21/P/40 | 21,996 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,223 | 31/03/2021 | FFC/2020-21/P/41 | 43,992 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 6 | 31/03/2021 | FFC/2020-21/P/42 | 43,992 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 48,816 | 31/03/2021 | FFC/2020-21/P/43 | 84,599 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 6,032 | 31/03/2021 | FFC/2020-21/P/44 | 70,500 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 6,450 | 31/03/2021 | FFC/2020-21/P/45 | 70,500 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 47,943 | 31/03/2021 | FFC/2020-21/P/46 | 29,764 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 4,000 | 31/03/2021 | OWN/2020-21/P/78 | 3,196 | |||||||||
31/03/2021 | STS/2020-21/R/8 | 7 | 31/03/2021 | OWN/2020-21/P/79 | 2,500 | |||||||||
31/03/2021 | STS/2020-21/R/9 | 4 | 31/03/2021 | OWN/2020-21/P/80 | 27,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,462 | 31/03/2021 | STS/2020-21/P/6 | 35 | |||||||||
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