Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/19 | 2,295 | 02/03/2021 | OWN/2020-21/P/46 | 450 | 02/03/2021 | OWN/2020-21/C/5 | 7,000 | ||||||
09/03/2021 | OWN/2020-21/R/20 | 670 | 09/03/2021 | OWN/2020-21/P/47 | 5,100 | 09/03/2021 | OWN/2020-21/C/6 | 11,500 | ||||||
09/03/2021 | OWN/2020-21/R/21 | 2,246 | 09/03/2021 | OWN/2020-21/P/48 | 7,000 | 16/03/2021 | OWN/2020-21/C/7 | 7,000 | ||||||
16/03/2021 | OWN/2020-21/R/22 | 3,408 | 09/03/2021 | OWN/2020-21/P/49 | 1,500 | 26/03/2021 | OWN/2020-21/C/8 | 5,500 | ||||||
16/03/2021 | OWN/2020-21/R/23 | 980 | 10/03/2021 | FFC/2020-21/P/31 | 123,252 | |||||||||
16/03/2021 | OWN/2020-21/R/24 | 3,084 | 10/03/2021 | FFC/2020-21/P/32 | 2,600 | |||||||||
26/03/2021 | OWN/2020-21/R/25 | 5,161 | 10/03/2021 | FFC/2020-21/P/33 | 1,300 | |||||||||
26/03/2021 | OWN/2020-21/R/26 | 1,110 | 10/03/2021 | FFC/2020-21/P/34 | 1,548 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 3,772 | 10/03/2021 | FFC/2020-21/P/35 | 93,996 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 1,848 | 10/03/2021 | FFC/2020-21/P/36 | 1,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 27 | 10/03/2021 | FFC/2020-21/P/38 | 1,300 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 20,913 | 16/03/2021 | OWN/2020-21/P/50 | 1,600 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 6,170 | 16/03/2021 | OWN/2020-21/P/51 | 750 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 21,270 | 18/03/2021 | OWN/2020-21/P/52 | 800 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 11 | 18/03/2021 | OWN/2020-21/P/53 | 2,300 | |||||||||
26/03/2021 | OWN/2020-21/P/54 | 7,090 | ||||||||||||
26/03/2021 | OWN/2020-21/P/55 | 6,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/56 | 22,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/57 | 6,680 | ||||||||||||
26/03/2021 | OWN/2020-21/P/58 | 1,400 | ||||||||||||
28/03/2021 | OWN/2020-21/P/59 | 15 | ||||||||||||
31/03/2021 | FFC/2020-21/P/37 | 5.9 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 470 | ||||||||||||
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