Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/30 | 2,200 | 15/03/2021 | OWN/2020-21/P/50 | 2,500 | |||||||||
15/03/2021 | OWN/2020-21/R/31 | 5,219 | 15/03/2021 | OWN/2020-21/P/62 | 4,000 | |||||||||
20/03/2021 | OWN/2020-21/R/32 | 16,410 | 15/03/2021 | OWN/2020-21/P/63 | 1,500 | |||||||||
20/03/2021 | OWN/2020-21/R/36 | 12,520 | 22/03/2021 | OWN/2020-21/P/51 | 600 | |||||||||
22/03/2021 | OWN/2020-21/R/33 | 4,011 | 22/03/2021 | OWN/2020-21/P/52 | 600 | |||||||||
22/03/2021 | OWN/2020-21/R/37 | 5,200 | 22/03/2021 | OWN/2020-21/P/53 | 600 | |||||||||
28/03/2021 | OWN/2020-21/R/41 | 8,000 | 22/03/2021 | OWN/2020-21/P/54 | 600 | |||||||||
30/03/2021 | OWN/2020-21/R/38 | 9,320 | 22/03/2021 | OWN/2020-21/P/55 | 600 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 10,202 | 22/03/2021 | OWN/2020-21/P/56 | 600 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 483 | 22/03/2021 | OWN/2020-21/P/57 | 600 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 19 | 22/03/2021 | OWN/2020-21/P/58 | 1,400 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 18,202 | 24/03/2021 | OWN/2020-21/P/59 | 34,100 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 9,086 | 28/03/2021 | OWN/2020-21/P/60 | 15 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 691 | 28/03/2021 | OWN/2020-21/P/64 | 15 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,962 | 30/03/2021 | OWN/2020-21/P/61 | 3,714 | |||||||||
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