Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/88 | 2,525 | 03/03/2021 | FFC/2020-21/P/27 | 30,000 | |||||||||
01/03/2021 | OWN/2020-21/R/89 | 2,303 | 03/03/2021 | OWN/2020-21/P/100 | 6,740 | |||||||||
01/03/2021 | OWN/2020-21/R/90 | 2,590 | 05/03/2021 | MGNREGA/2020-21/P/4 | 12,019 | |||||||||
01/03/2021 | OWN/2020-21/R/91 | 4,244 | 05/03/2021 | OWN/2020-21/P/101 | 6,500 | |||||||||
01/03/2021 | OWN/2020-21/R/92 | 24,000 | 06/03/2021 | MGNREGA/2020-21/P/3 | 2,342 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 4,600 | 15/03/2021 | FFC/2020-21/P/29 | 20,419 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 6,260 | 15/03/2021 | FFC/2020-21/P/34 | 23,000 | |||||||||
15/03/2021 | OWN/2020-21/P/102 | 3,497 | ||||||||||||
19/03/2021 | OWN/2020-21/P/103 | 2,210 | ||||||||||||
26/03/2021 | OWN/2020-21/P/104 | 1,220 | ||||||||||||
26/03/2021 | OWN/2020-21/P/105 | 1,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/106 | 10,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/107 | 10,356 | ||||||||||||
30/03/2021 | OWN/2020-21/P/108 | 3,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/109 | 2,150 | ||||||||||||
30/03/2021 | OWN/2020-21/P/110 | 16,874 | ||||||||||||
31/03/2021 | FFC/2020-21/P/28 | 55,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/111 | 15,780 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 540 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 35,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/61 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/62 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 1,260 | ||||||||||||
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