Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | FFC/2020-21/R/7 | 86 | 04/03/2021 | OWN/2020-21/P/66 | 510 | |||||||||
17/03/2021 | OWN/2020-21/R/11 | 12,150 | 04/03/2021 | OWN/2020-21/P/67 | 1,000 | |||||||||
17/03/2021 | OWN/2020-21/R/36 | 11,966 | 24/03/2021 | OWN/2020-21/P/26 | 1,990 | |||||||||
24/03/2021 | OWN/2020-21/R/12 | 11,680 | 24/03/2021 | OWN/2020-21/P/27 | 2,000 | |||||||||
24/03/2021 | OWN/2020-21/R/37 | 15,353 | 24/03/2021 | OWN/2020-21/P/68 | 4,050 | |||||||||
27/03/2021 | FFC/2020-21/R/8 | 43 | 31/03/2021 | OWN/2020-21/P/28 | 2,000 | |||||||||
27/03/2021 | OWN/2020-21/R/13 | 1,921 | 31/03/2021 | OWN/2020-21/P/29 | 95,450 | |||||||||
27/03/2021 | OWN/2020-21/R/14 | 1,709 | 31/03/2021 | OWN/2020-21/P/30 | 32,391 | |||||||||
27/03/2021 | OWN/2020-21/R/38 | 1,941 | 31/03/2021 | OWN/2020-21/P/31 | 10,890 | |||||||||
27/03/2021 | OWN/2020-21/R/39 | 3,074 | 31/03/2021 | OWN/2020-21/P/69 | 5,050 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 16 | 31/03/2021 | OWN/2020-21/P/70 | 3,900 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 1,142 | 31/03/2021 | OWN/2020-21/P/71 | 5,400 | |||||||||
29/03/2021 | STS/2020-21/R/4 | 18 | 31/03/2021 | OWN/2020-21/P/72 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 10,080 | 31/03/2021 | OWN/2020-21/P/73 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 17,743 | 31/03/2021 | OWN/2020-21/P/74 | 400 | |||||||||
31/03/2021 | OWN/2020-21/P/75 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 18,816 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 6,272 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/80 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 10,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/P/83 | 17,743 | ||||||||||||
31/03/2021 | OWN/2020-21/P/84 | 4,762 | ||||||||||||
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