Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/56 | 7,413 | 25/03/2021 | OWN/2020-21/P/29 | 29,796 | 03/03/2021 | OWN/2020-21/C/20 | 1,405 | ||||||
10/03/2021 | OWN/2020-21/R/78 | 2,700 | 25/03/2021 | OWN/2020-21/P/30 | 69,510 | 03/03/2021 | OWN/2020-21/C/30 | 600 | ||||||
12/03/2021 | OWN/2020-21/R/57 | 2,661 | 28/03/2021 | OWN/2020-21/P/37 | 15 | 12/03/2021 | OWN/2020-21/C/21 | 7,413 | ||||||
12/03/2021 | OWN/2020-21/R/79 | 900 | 30/03/2021 | OWN/2020-21/P/31 | 25,280 | 12/03/2021 | OWN/2020-21/C/31 | 2,700 | ||||||
17/03/2021 | OWN/2020-21/R/58 | 20,912 | 31/03/2021 | OWN/2020-21/P/32 | 15 | 18/03/2021 | OWN/2020-21/C/22 | 21,647 | ||||||
17/03/2021 | OWN/2020-21/R/86 | 7,200 | 31/03/2021 | OWN/2020-21/P/34 | 11,175 | 18/03/2021 | OWN/2020-21/C/32 | 7,200 | ||||||
22/03/2021 | OWN/2020-21/R/59 | 28,525 | 25/03/2021 | OWN/2020-21/C/23 | 62,447 | |||||||||
22/03/2021 | OWN/2020-21/R/80 | 10,350 | 25/03/2021 | OWN/2020-21/C/33 | 21,300 | |||||||||
23/03/2021 | OWN/2020-21/R/60 | 31,996 | 26/03/2021 | OWN/2020-21/C/24 | 8,676 | |||||||||
23/03/2021 | OWN/2020-21/R/81 | 10,050 | 26/03/2021 | OWN/2020-21/C/34 | 3,300 | |||||||||
26/03/2021 | OWN/2020-21/R/61 | 8,676 | 30/03/2021 | OWN/2020-21/C/25 | 15,284 | |||||||||
26/03/2021 | OWN/2020-21/R/82 | 3,300 | 31/03/2021 | OWN/2020-21/C/35 | 4,800 | |||||||||
27/03/2021 | OWN/2020-21/R/62 | 9,449 | ||||||||||||
27/03/2021 | OWN/2020-21/R/83 | 2,400 | ||||||||||||
28/03/2021 | OWN/2020-21/R/63 | 5,835 | ||||||||||||
28/03/2021 | OWN/2020-21/R/76 | 2,400 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 70 | ||||||||||||
31/03/2021 | OWN/2020-21/R/64 | 26,615 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 8,230 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,304 | ||||||||||||
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