Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/17 | 11,650 | 11/03/2021 | OWN/2020-21/P/48 | 6,300 | |||||||||
17/03/2021 | OWN/2020-21/R/23 | 3,300 | 17/03/2021 | OWN/2020-21/P/49 | 4,500 | |||||||||
26/03/2021 | OWN/2020-21/R/18 | 34,748 | 17/03/2021 | OWN/2020-21/P/50 | 4,750 | |||||||||
26/03/2021 | OWN/2020-21/R/24 | 8,850 | 26/03/2021 | OWN/2020-21/P/51 | 17,490 | |||||||||
30/03/2021 | OWN/2020-21/R/19 | 1,340 | 26/03/2021 | OWN/2020-21/P/52 | 3,500 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 690 | 26/03/2021 | OWN/2020-21/P/53 | 1,800 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 21 | 26/03/2021 | OWN/2020-21/P/54 | 7,664 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 10,332 | 26/03/2021 | OWN/2020-21/P/61 | 4,750 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 150 | 28/03/2021 | OWN/2020-21/P/62 | 15 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 2 | 30/03/2021 | OWN/2020-21/P/55 | 3,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,217 | 30/03/2021 | OWN/2020-21/P/56 | 3,616 | |||||||||
31/03/2021 | OWN/2020-21/P/57 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 3,000 | ||||||||||||
31/03/2021 | STS/2020-21/P/11 | 50 | ||||||||||||
31/03/2021 | STS/2020-21/P/12 | 9 | ||||||||||||
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