Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/37 | 5,733 | 01/03/2021 | OWN/2020-21/P/35 | 14,520 | |||||||||
01/03/2021 | OWN/2020-21/R/56 | 6,470 | 04/03/2021 | OWN/2020-21/P/23 | 64,400 | |||||||||
01/03/2021 | OWN/2020-21/R/57 | 2,380 | 04/03/2021 | OWN/2020-21/P/36 | 16,491 | |||||||||
04/03/2021 | OWN/2020-21/R/38 | 7,829 | 16/03/2021 | OWN/2020-21/P/37 | 13,350 | |||||||||
04/03/2021 | OWN/2020-21/R/39 | 5,052 | 19/03/2021 | OWN/2020-21/P/24 | 7,760 | |||||||||
04/03/2021 | OWN/2020-21/R/40 | 64,259 | 20/03/2021 | OWN/2020-21/P/25 | 560 | |||||||||
04/03/2021 | OWN/2020-21/R/58 | 12,460 | 28/03/2021 | OWN/2020-21/P/26 | 30 | |||||||||
04/03/2021 | OWN/2020-21/R/59 | 7,750 | 28/03/2021 | OWN/2020-21/P/38 | 30 | |||||||||
04/03/2021 | OWN/2020-21/R/60 | 4,750 | 31/03/2021 | FFC/2020-21/P/12 | 8,168 | |||||||||
04/03/2021 | OWN/2020-21/R/61 | 5,600 | 31/03/2021 | OWN/2020-21/P/27 | 30,800 | |||||||||
09/03/2021 | OWN/2020-21/R/41 | 11,982 | 31/03/2021 | OWN/2020-21/P/39 | 8,500 | |||||||||
17/03/2021 | OWN/2020-21/R/42 | 936 | 31/03/2021 | OWN/2020-21/P/40 | 13,401 | |||||||||
19/03/2021 | OWN/2020-21/R/43 | 5,368 | ||||||||||||
20/03/2021 | OWN/2020-21/R/44 | 5,214 | ||||||||||||
20/03/2021 | OWN/2020-21/R/62 | 3,100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/45 | 2,641 | ||||||||||||
25/03/2021 | OWN/2020-21/R/63 | 1,800 | ||||||||||||
28/03/2021 | OWN/2020-21/R/64 | 2,660 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 6 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 494 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 7 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 6 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 32,127 | ||||||||||||
31/03/2021 | OWN/2020-21/R/65 | 11,970 | ||||||||||||
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