Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/57 | 40,000 | 01/03/2021 | FFC/2020-21/P/15 | 48,100 | |||||||||
01/03/2021 | OWN/2020-21/R/59 | 16,950 | 01/03/2021 | FFC/2020-21/P/17 | 22,968 | |||||||||
04/03/2021 | OWN/2020-21/R/41 | 12,911 | 04/03/2021 | FFC/2020-21/P/14 | 42,500 | |||||||||
04/03/2021 | OWN/2020-21/R/43 | 2,200 | 11/03/2021 | FFC/2020-21/P/13 | 42,500 | |||||||||
04/03/2021 | OWN/2020-21/R/47 | 8,000 | 11/03/2021 | OWN/2020-21/P/74 | 2,000 | |||||||||
16/03/2021 | OWN/2020-21/R/58 | 41,750 | 16/03/2021 | OWN/2020-21/P/59 | 11,700 | |||||||||
19/03/2021 | OWN/2020-21/R/48 | 1,751 | 16/03/2021 | OWN/2020-21/P/73 | 11,700 | |||||||||
19/03/2021 | OWN/2020-21/R/52 | 4,900 | 19/03/2021 | OWN/2020-21/P/75 | 1,130 | |||||||||
19/03/2021 | OWN/2020-21/R/60 | 5,227 | 19/03/2021 | OWN/2020-21/P/76 | 4,295 | |||||||||
22/03/2021 | OWN/2020-21/R/61 | 3,200 | 23/03/2021 | OWN/2020-21/P/77 | 6,000 | |||||||||
24/03/2021 | OWN/2020-21/R/62 | 23,059 | 23/03/2021 | OWN/2020-21/P/78 | 6,587 | |||||||||
24/03/2021 | OWN/2020-21/R/63 | 21,747 | 23/03/2021 | OWN/2020-21/P/79 | 17,300 | |||||||||
27/03/2021 | OWN/2020-21/R/49 | 1,121 | 26/03/2021 | OWN/2020-21/P/71 | 4,500 | |||||||||
30/03/2021 | OWN/2020-21/R/50 | 3,150 | 26/03/2021 | OWN/2020-21/P/72 | 3,500 | |||||||||
30/03/2021 | OWN/2020-21/R/53 | 996 | 30/03/2021 | OWN/2020-21/P/80 | 4,535 | |||||||||
30/03/2021 | OWN/2020-21/R/54 | 7,200 | 30/03/2021 | OWN/2020-21/P/81 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/55 | 2,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/56 | 5,795 | ||||||||||||
30/03/2021 | OWN/2020-21/R/64 | 2,090 | ||||||||||||
30/03/2021 | OWN/2020-21/R/65 | 4,970 | ||||||||||||
30/03/2021 | OWN/2020-21/R/66 | 19,477 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 12,514 | ||||||||||||
31/03/2021 | OWN/2020-21/R/51 | 77 | ||||||||||||
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