Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/72 | 4,237 | 02/03/2021 | OWN/2020-21/P/80 | 24,091 | 22/03/2021 | OWN/2020-21/C/29 | 10,000 | ||||||
03/03/2021 | OWN/2020-21/R/78 | 68,100 | 18/03/2021 | OWN/2020-21/P/81 | 1,452 | 23/03/2021 | OWN/2020-21/C/30 | 53,170 | ||||||
05/03/2021 | XVFC/2020-21/R/5 | 49,000 | 18/03/2021 | OWN/2020-21/P/82 | 1,824 | 23/03/2021 | OWN/2020-21/C/31 | 203,857 | ||||||
09/03/2021 | XVFC/2020-21/R/6 | 1,017,765 | 18/03/2021 | OWN/2020-21/P/83 | 1,478 | |||||||||
15/03/2021 | OWN/2020-21/R/73 | 2,565 | 18/03/2021 | OWN/2020-21/P/84 | 49,100 | |||||||||
18/03/2021 | OWN/2020-21/R/74 | 4,325 | 18/03/2021 | OWN/2020-21/P/85 | 49,375 | |||||||||
19/03/2021 | OWN/2020-21/R/75 | 10,718 | 18/03/2021 | OWN/2020-21/P/86 | 15,000 | |||||||||
23/03/2021 | OWN/2020-21/R/76 | 267,319 | 19/03/2021 | OWN/2020-21/P/87 | 42,500 | |||||||||
30/03/2021 | OWN/2020-21/R/77 | 140 | 19/03/2021 | OWN/2020-21/P/88 | 2,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 15,908 | 19/03/2021 | OWN/2020-21/P/89 | 2,500 | |||||||||
19/03/2021 | OWN/2020-21/P/90 | 2,500 | ||||||||||||
19/03/2021 | OWN/2020-21/P/91 | 295 | ||||||||||||
22/03/2021 | OWN/2020-21/P/92 | 10,000 | ||||||||||||
22/03/2021 | OWN/2020-21/P/93 | 1,600 | ||||||||||||
22/03/2021 | OWN/2020-21/P/94 | 400 | ||||||||||||
22/03/2021 | OWN/2020-21/P/95 | 3,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/100 | 35,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/101 | 103 | ||||||||||||
30/03/2021 | OWN/2020-21/P/96 | 6,735 | ||||||||||||
30/03/2021 | OWN/2020-21/P/97 | 32,230 | ||||||||||||
30/03/2021 | OWN/2020-21/P/98 | 49,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/99 | 60,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/9 | 15,908 | ||||||||||||
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