Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/50 | 4,293 | 12/03/2021 | OWN/2020-21/P/30 | 2,510 | 04/03/2021 | OWN/2020-21/C/20 | 4,613 | ||||||
04/03/2021 | OWN/2020-21/R/51 | 320 | 12/03/2021 | OWN/2020-21/P/31 | 2,000 | 04/03/2021 | OWN/2020-21/C/27 | 2,000 | ||||||
04/03/2021 | OWN/2020-21/R/74 | 2,000 | 19/03/2021 | OWN/2020-21/P/43 | 13,350 | 08/03/2021 | OWN/2020-21/C/21 | 2,319 | ||||||
06/03/2021 | OWN/2020-21/R/52 | 935 | 22/03/2021 | OWN/2020-21/P/32 | 1,200 | 08/03/2021 | OWN/2020-21/C/28 | 2,000 | ||||||
06/03/2021 | OWN/2020-21/R/53 | 140 | 22/03/2021 | OWN/2020-21/P/33 | 800 | 09/03/2021 | OWN/2020-21/C/22 | 3,647 | ||||||
06/03/2021 | OWN/2020-21/R/75 | 1,000 | 22/03/2021 | OWN/2020-21/P/34 | 400 | 09/03/2021 | OWN/2020-21/C/29 | 3,000 | ||||||
08/03/2021 | OWN/2020-21/R/54 | 1,114 | 22/03/2021 | OWN/2020-21/P/35 | 400 | 12/03/2021 | OWN/2020-21/C/23 | 6,937 | ||||||
08/03/2021 | OWN/2020-21/R/55 | 130 | 22/03/2021 | OWN/2020-21/P/36 | 400 | 12/03/2021 | OWN/2020-21/C/30 | 3,500 | ||||||
08/03/2021 | OWN/2020-21/R/76 | 1,000 | 24/03/2021 | OWN/2020-21/P/37 | 9,830 | 19/03/2021 | OWN/2020-21/C/24 | 2,531 | ||||||
09/03/2021 | OWN/2020-21/R/56 | 3,167 | 24/03/2021 | OWN/2020-21/P/38 | 920 | 19/03/2021 | OWN/2020-21/C/31 | 3,000 | ||||||
09/03/2021 | OWN/2020-21/R/57 | 480 | 24/03/2021 | OWN/2020-21/P/39 | 2,688 | 22/03/2021 | OWN/2020-21/C/25 | 4,010 | ||||||
09/03/2021 | OWN/2020-21/R/77 | 3,000 | 24/03/2021 | OWN/2020-21/P/40 | 5,200 | 22/03/2021 | OWN/2020-21/C/32 | 2,000 | ||||||
10/03/2021 | OWN/2020-21/R/58 | 4,890 | 24/03/2021 | OWN/2020-21/P/41 | 1,500 | 25/03/2021 | OWN/2020-21/C/26 | 2,157 | ||||||
10/03/2021 | OWN/2020-21/R/59 | 340 | 31/03/2021 | OWN/2020-21/P/42 | 15 | 25/03/2021 | OWN/2020-21/C/33 | 1,500 | ||||||
10/03/2021 | OWN/2020-21/R/78 | 2,000 | 31/03/2021 | OWN/2020-21/P/44 | 15 | |||||||||
12/03/2021 | OWN/2020-21/R/60 | 1,407 | ||||||||||||
12/03/2021 | OWN/2020-21/R/61 | 300 | ||||||||||||
12/03/2021 | OWN/2020-21/R/79 | 1,500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/62 | 2,151 | ||||||||||||
19/03/2021 | OWN/2020-21/R/63 | 380 | ||||||||||||
19/03/2021 | OWN/2020-21/R/64 | 1,200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/80 | 3,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/65 | 3,295 | ||||||||||||
22/03/2021 | OWN/2020-21/R/66 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/73 | 215 | ||||||||||||
22/03/2021 | OWN/2020-21/R/81 | 2,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/67 | 140 | ||||||||||||
24/03/2021 | OWN/2020-21/R/68 | 1,278 | ||||||||||||
24/03/2021 | OWN/2020-21/R/82 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/69 | 659 | ||||||||||||
25/03/2021 | OWN/2020-21/R/70 | 80 | ||||||||||||
25/03/2021 | OWN/2020-21/R/83 | 500 | ||||||||||||
27/03/2021 | FFC/2020-21/R/3 | 405 | ||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 7 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 433 | ||||||||||||
31/03/2021 | OWN/2020-21/R/71 | 347 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 120 | ||||||||||||
31/03/2021 | OWN/2020-21/R/84 | 500 | ||||||||||||
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