Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/34 | 2,468 | 02/03/2021 | OWN/2020-21/P/47 | 3,500 | |||||||||
05/03/2021 | OWN/2020-21/R/65 | 3,645 | 11/03/2021 | OWN/2020-21/P/29 | 3,000 | |||||||||
12/03/2021 | OWN/2020-21/R/35 | 1,933 | 11/03/2021 | OWN/2020-21/P/30 | 7,850 | |||||||||
12/03/2021 | OWN/2020-21/R/66 | 4,500 | 31/03/2021 | OWN/2020-21/P/49 | 23,930 | |||||||||
19/03/2021 | OWN/2020-21/R/36 | 4,618 | 31/03/2021 | OWN/2020-21/P/50 | 16,745 | |||||||||
19/03/2021 | OWN/2020-21/R/67 | 4,775 | 31/03/2021 | OWN/2020-21/P/54 | 14,352 | |||||||||
26/03/2021 | OWN/2020-21/R/37 | 2,862 | 31/03/2021 | OWN/2020-21/P/55 | 4,500 | |||||||||
26/03/2021 | OWN/2020-21/R/68 | 6,070 | 31/03/2021 | OWN/2020-21/P/56 | 2,000 | |||||||||
26/03/2021 | OWN/2020-21/R/69 | 230 | 31/03/2021 | OWN/2020-21/P/57 | 4,400 | |||||||||
27/03/2021 | OWN/2020-21/R/38 | 1,235 | 31/03/2021 | OWN/2020-21/P/58 | 2,392 | |||||||||
27/03/2021 | OWN/2020-21/R/39 | 1,062 | ||||||||||||
27/03/2021 | OWN/2020-21/R/70 | 844 | ||||||||||||
27/03/2021 | OWN/2020-21/R/71 | 1,012 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/11 | 1,157 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/12 | 26 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,345 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 666 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 259 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 3,800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 9,045 | ||||||||||||
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