Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/22 | 1,488 | 15/03/2021 | OWN/2020-21/P/47 | 3,590 | 01/03/2021 | OWN/2020-21/C/4 | 3,435 | ||||||
01/03/2021 | OWN/2020-21/R/23 | 630 | 15/03/2021 | OWN/2020-21/P/48 | 1,130 | 15/03/2021 | OWN/2020-21/C/5 | 11,110 | ||||||
01/03/2021 | OWN/2020-21/R/24 | 1,760 | 30/03/2021 | OWN/2020-21/P/49 | 4,160 | 24/03/2021 | OWN/2020-21/C/6 | 13,032 | ||||||
15/03/2021 | OWN/2020-21/R/25 | 6,365 | 30/03/2021 | OWN/2020-21/P/50 | 4,150 | 30/03/2021 | OWN/2020-21/C/7 | 2,800 | ||||||
15/03/2021 | OWN/2020-21/R/26 | 1,175 | 30/03/2021 | OWN/2020-21/P/51 | 2,000 | 31/03/2021 | OWN/2020-21/C/8 | 5,508 | ||||||
15/03/2021 | OWN/2020-21/R/27 | 2,880 | 30/03/2021 | OWN/2020-21/P/52 | 4,800 | |||||||||
24/03/2021 | OWN/2020-21/R/28 | 6,844 | 30/03/2021 | OWN/2020-21/P/53 | 1,460 | |||||||||
24/03/2021 | OWN/2020-21/R/29 | 2,580 | 30/03/2021 | OWN/2020-21/P/54 | 1,776 | |||||||||
24/03/2021 | OWN/2020-21/R/30 | 7,040 | 30/03/2021 | OWN/2020-21/P/55 | 2,150 | |||||||||
24/03/2021 | OWN/2020-21/R/31 | 4,310 | 31/03/2021 | OWN/2020-21/P/56 | 15 | |||||||||
30/03/2021 | OWN/2020-21/R/32 | 1,161 | ||||||||||||
30/03/2021 | OWN/2020-21/R/33 | 495 | ||||||||||||
30/03/2021 | OWN/2020-21/R/34 | 1,440 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 787 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 5 | ||||||||||||
31/03/2021 | OWN/2020-21/R/35 | 16,069 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 3,875 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 9,710 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 115 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,030 | ||||||||||||
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