Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/52 | 7,709 | 25/03/2021 | OWN/2020-21/P/52 | 6,504 | 03/03/2021 | OWN/2020-21/C/31 | 6,765 | ||||||
02/03/2021 | OWN/2020-21/R/78 | 4,440 | 25/03/2021 | OWN/2020-21/P/53 | 542 | 03/03/2021 | OWN/2020-21/C/62 | 3,490 | ||||||
04/03/2021 | OWN/2020-21/R/53 | 6,419 | 25/03/2021 | OWN/2020-21/P/54 | 542 | 05/03/2021 | OWN/2020-21/C/32 | 6,067 | ||||||
04/03/2021 | OWN/2020-21/R/79 | 2,650 | 25/03/2021 | OWN/2020-21/P/55 | 542 | 05/03/2021 | OWN/2020-21/C/61 | 2,650 | ||||||
09/03/2021 | OWN/2020-21/R/54 | 200 | 25/03/2021 | OWN/2020-21/P/56 | 542 | 10/03/2021 | OWN/2020-21/C/33 | 1,095 | ||||||
16/03/2021 | OWN/2020-21/R/55 | 11,255 | 28/03/2021 | OWN/2020-21/P/64 | 15 | 10/03/2021 | OWN/2020-21/C/74 | 950 | ||||||
16/03/2021 | OWN/2020-21/R/80 | 11,620 | 30/03/2021 | OWN/2020-21/P/57 | 15 | 18/03/2021 | OWN/2020-21/C/35 | 22,352 | ||||||
17/03/2021 | OWN/2020-21/R/56 | 11,896 | 30/03/2021 | OWN/2020-21/P/58 | 1,650 | 18/03/2021 | OWN/2020-21/C/63 | 16,120 | ||||||
17/03/2021 | OWN/2020-21/R/81 | 4,500 | 31/03/2021 | FFC/2020-21/P/51 | 12,942 | 23/03/2021 | OWN/2020-21/C/36 | 4,512 | ||||||
23/03/2021 | OWN/2020-21/R/57 | 4,512 | 31/03/2021 | FFC/2020-21/P/52 | 3,331 | 24/03/2021 | OWN/2020-21/C/64 | 3,450 | ||||||
23/03/2021 | OWN/2020-21/R/82 | 3,450 | 31/03/2021 | FFC/2020-21/P/53 | 8,108 | 26/03/2021 | OWN/2020-21/C/65 | 1,500 | ||||||
25/03/2021 | OWN/2020-21/R/21 | 1,845 | 27/03/2021 | OWN/2020-21/C/37 | 2,045 | |||||||||
25/03/2021 | OWN/2020-21/R/83 | 1,700 | 31/03/2021 | OWN/2020-21/C/38 | 11,738 | |||||||||
30/03/2021 | OWN/2020-21/R/20 | 2,710 | 31/03/2021 | OWN/2020-21/C/66 | 8,970 | |||||||||
30/03/2021 | OWN/2020-21/R/84 | 3,040 | ||||||||||||
30/03/2021 | STS/2020-21/R/4 | 27 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 2,505 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 178 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 27 | ||||||||||||
31/03/2021 | OWN/2020-21/R/19 | 37,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 27,370 | ||||||||||||
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