Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/28 | 400 | 18/03/2021 | OWN/2020-21/P/35 | 15,480 | 06/03/2021 | OWN/2020-21/C/11 | 5,538 | ||||||
06/03/2021 | OWN/2020-21/R/29 | 2,400 | 18/03/2021 | OWN/2020-21/P/36 | 600 | 06/03/2021 | OWN/2020-21/C/14 | 2,800 | ||||||
06/03/2021 | OWN/2020-21/R/30 | 4,798 | 23/03/2021 | FFC/2020-21/P/15 | 8,200 | 18/03/2021 | OWN/2020-21/C/12 | 13,167 | ||||||
06/03/2021 | OWN/2020-21/R/31 | 740 | 23/03/2021 | FFC/2020-21/P/16 | 2 | 18/03/2021 | OWN/2020-21/C/15 | 8,100 | ||||||
06/03/2021 | OWN/2020-21/R/33 | 8,000 | 23/03/2021 | OWN/2020-21/P/27 | 2,860 | 25/03/2021 | OWN/2020-21/C/13 | 3,112 | ||||||
18/03/2021 | OWN/2020-21/R/32 | 100 | 23/03/2021 | OWN/2020-21/P/28 | 3,850 | 25/03/2021 | OWN/2020-21/C/16 | 4,400 | ||||||
18/03/2021 | OWN/2020-21/R/34 | 11,737 | 25/03/2021 | OWN/2020-21/P/29 | 3,448 | 31/03/2021 | OWN/2020-21/C/17 | 8,600 | ||||||
18/03/2021 | OWN/2020-21/R/35 | 1,430 | 25/03/2021 | OWN/2020-21/P/30 | 1,488 | |||||||||
25/03/2021 | OWN/2020-21/R/36 | 4,400 | 25/03/2021 | OWN/2020-21/P/31 | 186 | |||||||||
25/03/2021 | OWN/2020-21/R/37 | 2,212 | 28/03/2021 | OWN/2020-21/P/37 | 25 | |||||||||
25/03/2021 | OWN/2020-21/R/38 | 900 | 31/03/2021 | OWN/2020-21/P/32 | 3,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,511 | 31/03/2021 | OWN/2020-21/P/33 | 5,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 385 | 31/03/2021 | OWN/2020-21/P/34 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 8,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 20,499 | ||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 3,000 | ||||||||||||
31/03/2021 | STS/2020-21/R/1 | 257 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,427 | ||||||||||||
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