Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/15 | 1,224 | 06/03/2021 | OWN/2020-21/P/23 | 2,000 | 02/03/2021 | OWN/2020-21/C/12 | 2,400 | ||||||
02/03/2021 | OWN/2020-21/R/16 | 160 | 20/03/2021 | OWN/2020-21/P/24 | 100 | 22/03/2021 | OWN/2020-21/C/13 | 5,000 | ||||||
02/03/2021 | OWN/2020-21/R/17 | 1,400 | 22/03/2021 | OWN/2020-21/P/25 | 1,000 | 30/03/2021 | OWN/2020-21/C/14 | 2,200 | ||||||
22/03/2021 | OWN/2020-21/R/18 | 1,511 | 22/03/2021 | OWN/2020-21/P/26 | 1,143 | 31/03/2021 | OWN/2020-21/C/15 | 13,600 | ||||||
22/03/2021 | OWN/2020-21/R/19 | 240 | 28/03/2021 | OWN/2020-21/P/27 | 15 | |||||||||
22/03/2021 | OWN/2020-21/R/20 | 2,100 | 30/03/2021 | OWN/2020-21/P/28 | 3,387 | |||||||||
30/03/2021 | OWN/2020-21/R/21 | 1,687 | 31/03/2021 | OWN/2020-21/P/29 | 3,560 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 400 | 31/03/2021 | OWN/2020-21/P/30 | 4,800 | |||||||||
30/03/2021 | OWN/2020-21/R/23 | 3,500 | 31/03/2021 | OWN/2020-21/P/31 | 1,600 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 203 | 31/03/2021 | OWN/2020-21/P/32 | 1,300 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 57 | 31/03/2021 | OWN/2020-21/P/33 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 37,398 | 31/03/2021 | OWN/2020-21/P/34 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 6,520 | 31/03/2021 | OWN/2020-21/P/35 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 50,600 | ||||||||||||
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