Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/19 | 10,060 | 22/03/2021 | OWN/2020-21/P/78 | 7,600 | |||||||||
05/03/2021 | OWN/2020-21/R/25 | 14,750 | 22/03/2021 | OWN/2020-21/P/79 | 2,000 | |||||||||
20/03/2021 | OWN/2020-21/R/20 | 15,593 | 23/03/2021 | OWN/2020-21/P/52 | 2,480 | |||||||||
20/03/2021 | OWN/2020-21/R/26 | 18,750 | 23/03/2021 | OWN/2020-21/P/53 | 2,400 | |||||||||
26/03/2021 | OWN/2020-21/R/21 | 17,671 | 23/03/2021 | OWN/2020-21/P/54 | 2,500 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 23,450 | 23/03/2021 | OWN/2020-21/P/55 | 2,985 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 231 | 23/03/2021 | OWN/2020-21/P/56 | 500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 4 | 23/03/2021 | OWN/2020-21/P/57 | 700 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 20,763 | 26/03/2021 | FFC/2020-21/P/26 | 295 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 16,578 | 28/03/2021 | OWN/2020-21/P/58 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 2,421 | 28/03/2021 | OWN/2020-21/P/80 | 25 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 20,700 | 30/03/2021 | FFC/2020-21/P/29 | 6,990 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 17,200 | 30/03/2021 | FFC/2020-21/P/30 | 6,990 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 1,500 | 30/03/2021 | FFC/2020-21/P/31 | 3,496 | |||||||||
31/03/2021 | STS/2020-21/R/2 | 35 | 30/03/2021 | FFC/2020-21/P/32 | 5,066 | |||||||||
30/03/2021 | FFC/2020-21/P/33 | 890 | ||||||||||||
30/03/2021 | FFC/2020-21/P/34 | 445 | ||||||||||||
30/03/2021 | FFC/2020-21/P/35 | 6,217 | ||||||||||||
30/03/2021 | FFC/2020-21/P/36 | 2,157 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/61 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/62 | 813 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 813 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 813 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 813 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 9,375 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 16,755 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 3,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 3,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 3,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 3,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 12,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 3,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 480 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 2,500 | ||||||||||||
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