Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/41 | 8,395 | 17/03/2021 | OWN/2020-21/P/43 | 6,000 | 03/03/2021 | OWN/2020-21/C/25 | 3,430 | ||||||
10/03/2021 | OWN/2020-21/R/42 | 870 | 17/03/2021 | OWN/2020-21/P/44 | 7,011 | 10/03/2021 | OWN/2020-21/C/26 | 19,370 | ||||||
10/03/2021 | OWN/2020-21/R/43 | 3,164 | 17/03/2021 | OWN/2020-21/P/45 | 7,701 | 17/03/2021 | OWN/2020-21/C/27 | 5,830 | ||||||
17/03/2021 | OWN/2020-21/R/44 | 3,000 | 26/03/2021 | OWN/2020-21/P/46 | 25,200 | 22/03/2021 | OWN/2020-21/C/28 | 29,863 | ||||||
22/03/2021 | OWN/2020-21/R/45 | 26,541 | 26/03/2021 | OWN/2020-21/P/47 | 25,200 | 25/03/2021 | OWN/2020-21/C/29 | 7,430 | ||||||
22/03/2021 | OWN/2020-21/R/46 | 1,650 | 26/03/2021 | OWN/2020-21/P/48 | 46,000 | |||||||||
22/03/2021 | OWN/2020-21/R/47 | 2,100 | 26/03/2021 | OWN/2020-21/P/49 | 12,500 | |||||||||
22/03/2021 | OWN/2020-21/R/48 | 14,250 | 26/03/2021 | OWN/2020-21/P/50 | 2,500 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,014 | 26/03/2021 | OWN/2020-21/P/51 | 15,350 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 16 | 31/03/2021 | FFC/2020-21/P/17 | 46,551 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 33,228 | 31/03/2021 | FFC/2020-21/P/19 | 167,785 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 3,000 | 31/03/2021 | OWN/2020-21/P/52 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 184 | 31/03/2021 | OWN/2020-21/P/54 | 7,502 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 23,881 | 31/03/2021 | OWN/2020-21/P/55 | 2,573 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 1,000 | ||||||||||||
31/03/2021 | STS/2020-21/R/1 | 48 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,622 | ||||||||||||
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