Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/26 | 6,695 | 16/03/2021 | OWN/2020-21/P/50 | 30,000 | |||||||||
16/03/2021 | OWN/2020-21/R/35 | 8,109 | 16/03/2021 | OWN/2020-21/P/70 | 5,818 | |||||||||
17/03/2021 | OWN/2020-21/R/31 | 30,000 | 20/03/2021 | OWN/2020-21/P/51 | 9,525 | |||||||||
25/03/2021 | OWN/2020-21/R/27 | 12,871 | 20/03/2021 | OWN/2020-21/P/52 | 270 | |||||||||
25/03/2021 | OWN/2020-21/R/32 | 13,731 | 20/03/2021 | OWN/2020-21/P/53 | 470 | |||||||||
30/03/2021 | OWN/2020-21/R/28 | 8,503 | 20/03/2021 | OWN/2020-21/P/71 | 19,600 | |||||||||
30/03/2021 | OWN/2020-21/R/33 | 7,250 | 20/03/2021 | OWN/2020-21/P/72 | 4,220 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 1,074 | 20/03/2021 | OWN/2020-21/P/73 | 7,350 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 116 | 26/03/2021 | OWN/2020-21/P/54 | 280 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 26,361 | 26/03/2021 | OWN/2020-21/P/57 | 452 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 29,281 | 26/03/2021 | OWN/2020-21/P/58 | 452 | |||||||||
31/03/2021 | STS/2020-21/R/2 | 5 | 26/03/2021 | OWN/2020-21/P/59 | 452 | |||||||||
26/03/2021 | OWN/2020-21/P/60 | 452 | ||||||||||||
26/03/2021 | OWN/2020-21/P/61 | 452 | ||||||||||||
26/03/2021 | OWN/2020-21/P/62 | 452 | ||||||||||||
26/03/2021 | OWN/2020-21/P/63 | 452 | ||||||||||||
26/03/2021 | OWN/2020-21/P/64 | 5,132 | ||||||||||||
26/03/2021 | OWN/2020-21/P/74 | 10,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/65 | 15 | ||||||||||||
30/03/2021 | OWN/2020-21/P/75 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 452 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 452 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 2,808 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 1,965 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 3,066 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 10,000 | ||||||||||||
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