Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/24 | 5,887 | 03/03/2021 | OWN/2020-21/P/23 | 3,230 | 03/03/2021 | OWN/2020-21/C/6 | 2,350 | ||||||
03/03/2021 | OWN/2020-21/R/6 | 2,365 | 17/03/2021 | OWN/2020-21/P/24 | 500 | 15/03/2021 | OWN/2020-21/C/7 | 4,500 | ||||||
15/03/2021 | OWN/2020-21/R/7 | 5,425 | 19/03/2021 | OWN/2020-21/P/3 | 34,030 | 19/03/2021 | OWN/2020-21/C/8 | 3,850 | ||||||
17/03/2021 | OWN/2020-21/R/25 | 15,034 | 28/03/2021 | OWN/2020-21/P/25 | 15 | 24/03/2021 | OWN/2020-21/C/9 | 6,530 | ||||||
19/03/2021 | OWN/2020-21/R/26 | 3,486 | 28/03/2021 | OWN/2020-21/P/4 | 15 | 31/03/2021 | OWN/2020-21/C/14 | 46,807 | ||||||
19/03/2021 | OWN/2020-21/R/8 | 2,450 | 31/03/2021 | FFC/2020-21/P/14 | 1,000 | 31/03/2021 | OWN/2020-21/C/15 | 17,031 | ||||||
24/03/2021 | OWN/2020-21/R/27 | 8,201 | 31/03/2021 | OWN/2020-21/P/29 | 6,660 | |||||||||
24/03/2021 | OWN/2020-21/R/9 | 3,500 | 31/03/2021 | OWN/2020-21/P/30 | 2,250 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 1,365 | 31/03/2021 | OWN/2020-21/P/31 | 3,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 13 | 31/03/2021 | OWN/2020-21/P/32 | 6,190 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 33,950 | 31/03/2021 | OWN/2020-21/P/33 | 18,100 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 87,325 | 31/03/2021 | OWN/2020-21/P/34 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 16,924 | 31/03/2021 | OWN/2020-21/P/35 | 5,575 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 30 | 31/03/2021 | OWN/2020-21/P/36 | 37,827 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,331 | 31/03/2021 | OWN/2020-21/P/37 | 2,066 | |||||||||
31/03/2021 | OWN/2020-21/P/38 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/39 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/40 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 1,526 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 330 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 6,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 5,875 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 10,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 3,590 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 11,482 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 11,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 16,309 | ||||||||||||
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