Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/11 | 7,390 | 01/03/2021 | OWN/2020-21/P/37 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/12 | 2,140 | 23/03/2021 | OWN/2020-21/P/38 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/13 | 6,970 | 28/03/2021 | OWN/2020-21/P/39 | 50 | |||||||||
23/03/2021 | OWN/2020-21/R/14 | 3,397 | 31/03/2021 | OWN/2020-21/P/40 | 8,800 | |||||||||
23/03/2021 | OWN/2020-21/R/15 | 1,380 | 31/03/2021 | OWN/2020-21/P/41 | 21,095 | |||||||||
23/03/2021 | OWN/2020-21/R/16 | 3,910 | 31/03/2021 | OWN/2020-21/P/42 | 387 | |||||||||
28/03/2021 | OWN/2020-21/R/17 | 387 | 31/03/2021 | OWN/2020-21/P/43 | 19,999 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 19 | 31/03/2021 | OWN/2020-21/P/44 | 1,200 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 15 | 31/03/2021 | OWN/2020-21/P/45 | 2,400 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 17,566 | 31/03/2021 | OWN/2020-21/P/46 | 4,000 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 6 | 31/03/2021 | OWN/2020-21/P/47 | 2,242 | |||||||||
31/03/2021 | OWN/2020-21/P/48 | 1,445 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 10,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 12,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 4,720 | ||||||||||||
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