Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/85 | 9,375 | 03/03/2021 | OWN/2020-21/P/26 | 12,390 | |||||||||
06/03/2021 | OWN/2020-21/R/79 | 12,000 | 10/03/2021 | OWN/2020-21/P/27 | 22,425 | |||||||||
06/03/2021 | OWN/2020-21/R/86 | 8,721 | 10/03/2021 | OWN/2020-21/P/28 | 9,350 | |||||||||
19/03/2021 | MGNREGA/2020-21/R/9 | 97 | 10/03/2021 | OWN/2020-21/P/39 | 14,950 | |||||||||
22/03/2021 | OWN/2020-21/R/87 | 41,328 | 15/03/2021 | OWN/2020-21/P/29 | 15,360 | |||||||||
23/03/2021 | OWN/2020-21/R/88 | 8,429 | 23/03/2021 | OWN/2020-21/P/40 | 730 | |||||||||
23/03/2021 | OWN/2020-21/R/92 | 14,305 | 30/03/2021 | OWN/2020-21/P/30 | 1,776 | |||||||||
29/03/2021 | OWN/2020-21/R/93 | 213 | 30/03/2021 | OWN/2020-21/P/31 | 1,776 | |||||||||
30/03/2021 | OWN/2020-21/R/89 | 793 | 30/03/2021 | OWN/2020-21/P/32 | 1,776 | |||||||||
30/03/2021 | OWN/2020-21/R/90 | 980 | 30/03/2021 | OWN/2020-21/P/33 | 1,776 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 74 | 30/03/2021 | OWN/2020-21/P/34 | 1,776 | |||||||||
31/03/2021 | OWN/2020-21/R/91 | 2,740 | 30/03/2021 | OWN/2020-21/P/35 | 1,776 | |||||||||
30/03/2021 | OWN/2020-21/P/36 | 1,776 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 3,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 1,700 | ||||||||||||
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