Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/18 | 32,550 | 16/03/2021 | OWN/2020-21/P/34 | 51,400 | 16/03/2021 | OWN/2020-21/C/10 | 28,900 | ||||||
16/03/2021 | OWN/2020-21/R/28 | 31,200 | 16/03/2021 | OWN/2020-21/P/35 | 30,000 | 16/03/2021 | OWN/2020-21/C/4 | 27,948 | ||||||
30/03/2021 | OWN/2020-21/R/19 | 8,856 | 16/03/2021 | OWN/2020-21/P/36 | 7,500 | 30/03/2021 | OWN/2020-21/C/11 | 7,000 | ||||||
30/03/2021 | OWN/2020-21/R/29 | 6,300 | 16/03/2021 | OWN/2020-21/P/37 | 2,840 | 30/03/2021 | OWN/2020-21/C/5 | 10,000 | ||||||
31/03/2021 | FFC/2020-21/R/3 | 276 | 30/03/2021 | OWN/2020-21/P/38 | 9,240 | 31/03/2021 | OWN/2020-21/C/12 | 17,300 | ||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 61 | 30/03/2021 | OWN/2020-21/P/39 | 10,400 | 31/03/2021 | OWN/2020-21/C/6 | 24,000 | ||||||
31/03/2021 | OWN/2020-21/R/20 | 24,399 | 30/03/2021 | OWN/2020-21/P/40 | 5,230 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 15,600 | 30/03/2021 | OWN/2020-21/P/46 | 15 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,175 | 30/03/2021 | OWN/2020-21/P/47 | 12,500 | |||||||||
30/03/2021 | OWN/2020-21/P/48 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/49 | 14,560 | ||||||||||||
30/03/2021 | OWN/2020-21/P/50 | 1,600 | ||||||||||||
30/03/2021 | OWN/2020-21/P/51 | 9,130 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/1 | 7,476 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 14,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 1,550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 4,370 | ||||||||||||
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