Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/48 | 2,645 | 04/03/2021 | OWN/2020-21/P/68 | 2,645 | |||||||||
08/03/2021 | OWN/2020-21/R/40 | 11,259 | 08/03/2021 | OWN/2020-21/P/53 | 10,740 | |||||||||
08/03/2021 | OWN/2020-21/R/41 | 1,380 | 08/03/2021 | OWN/2020-21/P/54 | 5,000 | |||||||||
08/03/2021 | OWN/2020-21/R/42 | 6,800 | 08/03/2021 | OWN/2020-21/P/55 | 11,120 | |||||||||
09/03/2021 | OWN/2020-21/R/49 | 44,371 | 08/03/2021 | OWN/2020-21/P/56 | 4,900 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 102 | 08/03/2021 | OWN/2020-21/P/57 | 4,100 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 6 | 08/03/2021 | OWN/2020-21/P/58 | 11,210 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 69,717 | 28/03/2021 | OWN/2020-21/P/59 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 6,930 | 30/03/2021 | OWN/2020-21/P/60 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 18,575 | 30/03/2021 | OWN/2020-21/P/61 | 3,550 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 351,804 | 31/03/2021 | OWN/2020-21/P/62 | 12,730 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,825 | 31/03/2021 | OWN/2020-21/P/63 | 19,470 | |||||||||
31/03/2021 | OWN/2020-21/P/78 | 5,768 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 11,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/80 | 28,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 5,670 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 10,206 | ||||||||||||
31/03/2021 | OWN/2020-21/P/83 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/84 | 35,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/85 | 20,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/86 | 19,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 7,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 81,084 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 1,100 | ||||||||||||
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