Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/24 | 2,639 | 20/03/2021 | OWN/2020-21/P/33 | 20,000 | 09/03/2021 | OWN/2020-21/C/36 | 3,200 | ||||||
18/03/2021 | OWN/2020-21/R/25 | 660 | 25/03/2021 | OWN/2020-21/P/34 | 15,000 | 16/03/2021 | OWN/2020-21/C/37 | 8,600 | ||||||
18/03/2021 | OWN/2020-21/R/26 | 14 | 25/03/2021 | OWN/2020-21/P/35 | 6,790 | 18/03/2021 | OWN/2020-21/C/22 | 6,300 | ||||||
18/03/2021 | OWN/2020-21/R/27 | 3,300 | 25/03/2021 | OWN/2020-21/P/53 | 72 | 20/03/2021 | OWN/2020-21/C/48 | 10,000 | ||||||
25/03/2021 | OWN/2020-21/R/28 | 10,073 | 26/03/2021 | OWN/2020-21/P/36 | 13,000 | 25/03/2021 | OWN/2020-21/C/23 | 22,000 | ||||||
25/03/2021 | OWN/2020-21/R/29 | 2,140 | 26/03/2021 | OWN/2020-21/P/37 | 3,000 | 26/03/2021 | OWN/2020-21/C/24 | 16,500 | ||||||
25/03/2021 | OWN/2020-21/R/30 | 9,800 | 28/03/2021 | OWN/2020-21/P/54 | 15 | 30/03/2021 | OWN/2020-21/C/25 | 11,100 | ||||||
26/03/2021 | OWN/2020-21/R/31 | 8,183 | 30/03/2021 | OWN/2020-21/P/38 | 1,358 | 31/03/2021 | OWN/2020-21/C/26 | 2,200 | ||||||
26/03/2021 | OWN/2020-21/R/32 | 1,520 | 30/03/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
26/03/2021 | OWN/2020-21/R/33 | 176 | 31/03/2021 | FFC/2020-21/P/34 | 23,395 | |||||||||
26/03/2021 | OWN/2020-21/R/34 | 6,400 | ||||||||||||
30/03/2021 | OWN/2020-21/R/35 | 12,452 | ||||||||||||
30/03/2021 | OWN/2020-21/R/36 | 2,180 | ||||||||||||
30/03/2021 | OWN/2020-21/R/37 | 224 | ||||||||||||
30/03/2021 | OWN/2020-21/R/38 | 6,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 165 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 691 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 2,905 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 2 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 18,803 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 4,760 | ||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 155 | ||||||||||||
31/03/2021 | OWN/2020-21/R/42 | 21,400 | ||||||||||||
31/03/2021 | STS/2020-21/R/2 | 110 | ||||||||||||
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