Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/74 | 5 | 17/03/2021 | OWN/2020-21/P/37 | 8,210 | |||||||||
03/03/2021 | OWN/2020-21/R/56 | 1,400 | 17/03/2021 | OWN/2020-21/P/38 | 5,700 | |||||||||
03/03/2021 | OWN/2020-21/R/75 | 1,202 | 17/03/2021 | OWN/2020-21/P/39 | 1,542 | |||||||||
05/03/2021 | OWN/2020-21/R/57 | 700 | 19/03/2021 | FFC/2020-21/P/21 | 22,445 | |||||||||
05/03/2021 | OWN/2020-21/R/76 | 158 | 19/03/2021 | OWN/2020-21/P/30 | 30,320 | |||||||||
10/03/2021 | OWN/2020-21/R/58 | 700 | 19/03/2021 | OWN/2020-21/P/40 | 14,422 | |||||||||
10/03/2021 | OWN/2020-21/R/77 | 1,752 | 24/03/2021 | OWN/2020-21/P/41 | 7,055 | |||||||||
17/03/2021 | OWN/2020-21/R/59 | 1,800 | 24/03/2021 | OWN/2020-21/P/42 | 2,000 | |||||||||
17/03/2021 | OWN/2020-21/R/78 | 2,094 | 24/03/2021 | OWN/2020-21/P/43 | 610 | |||||||||
19/03/2021 | OWN/2020-21/R/60 | 4,200 | 24/03/2021 | OWN/2020-21/P/44 | 1,852 | |||||||||
19/03/2021 | OWN/2020-21/R/79 | 2,277 | 26/03/2021 | OWN/2020-21/P/31 | 10,000 | |||||||||
24/03/2021 | OWN/2020-21/R/61 | 2,800 | 31/03/2021 | OWN/2020-21/P/32 | 6,415 | |||||||||
24/03/2021 | OWN/2020-21/R/80 | 1,031 | 31/03/2021 | OWN/2020-21/P/33 | 5,010 | |||||||||
26/03/2021 | OWN/2020-21/R/62 | 7,600 | 31/03/2021 | OWN/2020-21/P/34 | 4,650 | |||||||||
26/03/2021 | OWN/2020-21/R/81 | 5,411 | 31/03/2021 | OWN/2020-21/P/45 | 17,171 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 156 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 8 | ||||||||||||
31/03/2021 | OWN/2020-21/R/63 | 9,100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/82 | 19,425 | ||||||||||||
31/03/2021 | OWN/2020-21/R/83 | 5,307 | ||||||||||||
31/03/2021 | OWN/2020-21/R/84 | 5,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,894 | ||||||||||||
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