Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | OWN/2020-21/R/18 | 67,500 | 04/03/2021 | OWN/2020-21/P/65 | 6,300 | 20/03/2021 | OWN/2020-21/C/13 | 67,500 | ||||||
25/03/2021 | OWN/2020-21/R/19 | 39,000 | 04/03/2021 | OWN/2020-21/P/66 | 2,500 | 25/03/2021 | OWN/2020-21/C/14 | 39,000 | ||||||
31/03/2021 | FFC/2020-21/R/3 | 373 | 20/03/2021 | OWN/2020-21/P/67 | 50,000 | 31/03/2021 | OWN/2020-21/C/17 | 33,100 | ||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 34 | 23/03/2021 | OWN/2020-21/P/68 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 259,643 | 23/03/2021 | OWN/2020-21/P/69 | 600 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 21 | 26/03/2021 | OWN/2020-21/P/70 | 1,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,323 | 30/03/2021 | OWN/2020-21/P/71 | 50,000 | |||||||||
31/03/2021 | FFC/2020-21/P/51 | 23,650 | ||||||||||||
31/03/2021 | FFC/2020-21/P/52 | 6,004 | ||||||||||||
31/03/2021 | FFC/2020-21/P/53 | 10 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 2,283 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 12,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 5,140 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 17,145 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 15,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/80 | 4,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/83 | 6,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/84 | 6,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/85 | 4,980 | ||||||||||||
31/03/2021 | OWN/2020-21/P/86 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 180 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 400 | ||||||||||||
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