Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/64 | 6,814 | 15/03/2021 | OWN/2020-21/P/79 | 4,475 | |||||||||
03/03/2021 | OWN/2020-21/R/74 | 6,000 | 15/03/2021 | OWN/2020-21/P/80 | 750 | |||||||||
10/03/2021 | OWN/2020-21/R/65 | 10,594 | 19/03/2021 | OWN/2020-21/P/73 | 6,000 | |||||||||
10/03/2021 | OWN/2020-21/R/75 | 16,650 | 19/03/2021 | OWN/2020-21/P/81 | 18,000 | |||||||||
15/03/2021 | OWN/2020-21/R/66 | 12,669 | 22/03/2021 | OWN/2020-21/P/74 | 18,700 | |||||||||
15/03/2021 | OWN/2020-21/R/76 | 18,300 | 22/03/2021 | OWN/2020-21/P/75 | 1,800 | |||||||||
17/03/2021 | OWN/2020-21/R/67 | 6,389 | 25/03/2021 | OWN/2020-21/P/76 | 34,917 | |||||||||
17/03/2021 | OWN/2020-21/R/77 | 10,050 | 25/03/2021 | OWN/2020-21/P/77 | 4,270 | |||||||||
19/03/2021 | OWN/2020-21/R/68 | 9,648 | 25/03/2021 | OWN/2020-21/P/82 | 48,839 | |||||||||
19/03/2021 | OWN/2020-21/R/78 | 14,850 | 25/03/2021 | OWN/2020-21/P/83 | 1,650 | |||||||||
22/03/2021 | OWN/2020-21/R/69 | 7,506 | 31/03/2021 | OWN/2020-21/P/78 | 5,000 | |||||||||
22/03/2021 | OWN/2020-21/R/79 | 13,650 | ||||||||||||
24/03/2021 | OWN/2020-21/R/70 | 7,069 | ||||||||||||
24/03/2021 | OWN/2020-21/R/80 | 11,400 | ||||||||||||
25/03/2021 | OWN/2020-21/R/71 | 10,249 | ||||||||||||
25/03/2021 | OWN/2020-21/R/81 | 13,050 | ||||||||||||
26/03/2021 | OWN/2020-21/R/72 | 7,875 | ||||||||||||
26/03/2021 | OWN/2020-21/R/82 | 9,750 | ||||||||||||
30/03/2021 | OWN/2020-21/R/73 | 29,699 | ||||||||||||
30/03/2021 | OWN/2020-21/R/83 | 51,450 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 448 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 57 | ||||||||||||
31/03/2021 | OWN/2020-21/R/84 | 53,850 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 34,897 | ||||||||||||
31/03/2021 | OWN/2020-21/R/86 | 45 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 13 | ||||||||||||
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