Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/45 | 49,348 | 05/03/2021 | FFC/2020-21/P/19 | 6,323 | 01/03/2021 | OWN/2020-21/C/10 | 18,176 | ||||||
01/03/2021 | OWN/2020-21/R/50 | 18,176 | 05/03/2021 | FFC/2020-21/P/20 | 6,323 | 12/03/2021 | OWN/2020-21/C/8 | 10,684 | ||||||
12/03/2021 | OWN/2020-21/R/46 | 10,684 | 05/03/2021 | FFC/2020-21/P/21 | 6,323 | 23/03/2021 | OWN/2020-21/C/9 | 25,589 | ||||||
23/03/2021 | OWN/2020-21/R/47 | 180,769 | 05/03/2021 | OWN/2020-21/P/126 | 1,500 | |||||||||
23/03/2021 | OWN/2020-21/R/48 | 25,589 | 05/03/2021 | OWN/2020-21/P/127 | 14,832 | |||||||||
24/03/2021 | OWN/2020-21/R/49 | 19,022 | 05/03/2021 | OWN/2020-21/P/128 | 3,460 | |||||||||
27/03/2021 | STS/2020-21/R/2 | 2 | 05/03/2021 | OWN/2020-21/P/129 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/51 | 10,529 | 05/03/2021 | OWN/2020-21/P/130 | 5,220 | |||||||||
30/03/2021 | OWN/2020-21/R/52 | 632 | 09/03/2021 | FFC/2020-21/P/22 | 31,029 | |||||||||
30/03/2021 | OWN/2020-21/R/54 | 28,852 | 12/03/2021 | FFC/2020-21/P/18 | 60,000 | |||||||||
30/03/2021 | OWN/2020-21/R/55 | 3,600 | 12/03/2021 | OWN/2020-21/P/131 | 39,500 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,019 | 12/03/2021 | OWN/2020-21/P/132 | 11,280 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 22,302 | 23/03/2021 | OWN/2020-21/P/133 | 168,116 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 82 | 23/03/2021 | OWN/2020-21/P/134 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 17,351.5 | 23/03/2021 | OWN/2020-21/P/135 | 1,600 | |||||||||
23/03/2021 | OWN/2020-21/P/136 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/137 | 2,100 | ||||||||||||
23/03/2021 | OWN/2020-21/P/138 | 5,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/139 | 40,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/140 | 8,558 | ||||||||||||
30/03/2021 | OWN/2020-21/P/141 | 29,400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/142 | 9,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/143 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/144 | 4,510 | ||||||||||||
30/03/2021 | OWN/2020-21/P/145 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/146 | 28,350 | ||||||||||||
30/03/2021 | OWN/2020-21/P/147 | 5,250 | ||||||||||||
30/03/2021 | OWN/2020-21/P/148 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/149 | 3,400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/150 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/151 | 43 | ||||||||||||
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