Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/13 | 16,318 | 02/03/2021 | OWN/2020-21/P/81 | 8,000 | 02/03/2021 | OWN/2020-21/C/5 | 3,000 | ||||||
02/03/2021 | OWN/2020-21/R/18 | 3,000 | 16/03/2021 | OWN/2020-21/P/52 | 1,690 | 02/03/2021 | OWN/2020-21/C/8 | 15,870 | ||||||
31/03/2021 | FFC/2020-21/R/6 | 263 | 16/03/2021 | OWN/2020-21/P/53 | 1,500 | 31/03/2021 | OWN/2020-21/C/6 | 62,250 | ||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 72 | 16/03/2021 | OWN/2020-21/P/54 | 4,140 | 31/03/2021 | OWN/2020-21/C/7 | 54,568 | ||||||
31/03/2021 | OWN/2020-21/R/14 | 79,301 | 16/03/2021 | OWN/2020-21/P/82 | 4,140 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 93,250 | 16/03/2021 | OWN/2020-21/P/83 | 500 | |||||||||
18/03/2021 | OWN/2020-21/P/55 | 6,230 | ||||||||||||
18/03/2021 | OWN/2020-21/P/56 | 2,100 | ||||||||||||
20/03/2021 | OWN/2020-21/P/84 | 3,100 | ||||||||||||
20/03/2021 | OWN/2020-21/P/85 | 4,900 | ||||||||||||
28/03/2021 | OWN/2020-21/P/86 | 4,500 | ||||||||||||
28/03/2021 | OWN/2020-21/P/87 | 15 | ||||||||||||
31/03/2021 | FFC/2020-21/P/19 | 2,346 | ||||||||||||
31/03/2021 | FFC/2020-21/P/20 | 2,850 | ||||||||||||
31/03/2021 | FFC/2020-21/P/21 | 996 | ||||||||||||
31/03/2021 | FFC/2020-21/P/22 | 1,202 | ||||||||||||
31/03/2021 | FFC/2020-21/P/23 | 3,371 | ||||||||||||
31/03/2021 | OWN/2020-21/P/100 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/101 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/102 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/104 | 7,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 4,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 1,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 1,416 | ||||||||||||
31/03/2021 | OWN/2020-21/P/61 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/62 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 1,880 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 18,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 5,850 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 4,800 | ||||||||||||
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