Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/124 | 60 | 02/03/2021 | OWN/2020-21/P/159 | 2.36 | |||||||||
02/03/2021 | OWN/2020-21/R/125 | 9,419 | 05/03/2021 | OWN/2020-21/P/175 | 79.06 | |||||||||
02/03/2021 | OWN/2020-21/R/93 | 1,300 | 17/03/2021 | FFC/2020-21/P/40 | 16.52 | |||||||||
04/03/2021 | OWN/2020-21/R/126 | 690 | 17/03/2021 | FFC/2020-21/P/41 | 185,552 | |||||||||
04/03/2021 | OWN/2020-21/R/94 | 9,480 | 18/03/2021 | OWN/2020-21/P/176 | 2,478 | |||||||||
05/03/2021 | OWN/2020-21/R/127 | 1,478 | 18/03/2021 | OWN/2020-21/P/177 | 2,289 | |||||||||
09/03/2021 | OWN/2020-21/R/128 | 5,723 | 22/03/2021 | OWN/2020-21/P/160 | 1,600 | |||||||||
09/03/2021 | OWN/2020-21/R/95 | 815 | 22/03/2021 | OWN/2020-21/P/178 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/129 | 4,047 | 22/03/2021 | OWN/2020-21/P/179 | 2,700 | |||||||||
15/03/2021 | OWN/2020-21/R/96 | 5,800 | 22/03/2021 | OWN/2020-21/P/180 | 8,500 | |||||||||
16/03/2021 | OWN/2020-21/R/130 | 1,666 | 22/03/2021 | OWN/2020-21/P/181 | 700 | |||||||||
16/03/2021 | OWN/2020-21/R/97 | 3,900 | 22/03/2021 | OWN/2020-21/P/182 | 38,210 | |||||||||
17/03/2021 | FFC/2020-21/R/7 | 8,061 | 22/03/2021 | OWN/2020-21/P/183 | 32,000 | |||||||||
17/03/2021 | OWN/2020-21/R/131 | 539 | 22/03/2021 | OWN/2020-21/P/184 | 700 | |||||||||
17/03/2021 | OWN/2020-21/R/98 | 2,400 | 26/03/2021 | FFC/2020-21/P/42 | 16.52 | |||||||||
18/03/2021 | OWN/2020-21/R/132 | 2,831 | 26/03/2021 | FFC/2020-21/P/43 | 50,861 | |||||||||
18/03/2021 | OWN/2020-21/R/99 | 5,000 | 26/03/2021 | FFC/2020-21/P/44 | 40,728 | |||||||||
22/03/2021 | OWN/2020-21/R/100 | 5,400 | 26/03/2021 | OWN/2020-21/P/185 | 20,000 | |||||||||
22/03/2021 | OWN/2020-21/R/133 | 11,716 | 26/03/2021 | OWN/2020-21/P/188 | 1,500 | |||||||||
23/03/2021 | OWN/2020-21/R/134 | 4,735 | 30/03/2021 | FFC/2020-21/P/45 | 9,470 | |||||||||
23/03/2021 | OWN/2020-21/R/138 | 300 | 30/03/2021 | FFC/2020-21/P/46 | 2,100 | |||||||||
23/03/2021 | OWN/2020-21/R/139 | 12,700 | 30/03/2021 | FFC/2020-21/P/47 | 2,100 | |||||||||
24/03/2021 | OWN/2020-21/R/135 | 4,760 | 30/03/2021 | FFC/2020-21/P/48 | 4,200 | |||||||||
25/03/2021 | OWN/2020-21/R/136 | 439 | 30/03/2021 | OWN/2020-21/P/186 | 75 | |||||||||
25/03/2021 | OWN/2020-21/R/140 | 200 | 30/03/2021 | OWN/2020-21/P/187 | 7.68 | |||||||||
26/03/2021 | OWN/2020-21/R/141 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/143 | 212 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/6 | 11 | ||||||||||||
30/03/2021 | OWN/2020-21/R/137 | 5,341 | ||||||||||||
30/03/2021 | OWN/2020-21/R/142 | 7,200 | ||||||||||||
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