Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/70 | 13,270 | 01/03/2021 | FFC/2020-21/P/12 | 1,850 | |||||||||
04/03/2021 | OWN/2020-21/R/66 | 11,200 | 08/03/2021 | OWN/2020-21/P/41 | 3,125 | |||||||||
08/03/2021 | OWN/2020-21/R/71 | 21,570 | 09/03/2021 | OWN/2020-21/P/37 | 1,850 | |||||||||
10/03/2021 | OWN/2020-21/R/72 | 20,640 | 13/03/2021 | OWN/2020-21/P/42 | 4,000 | |||||||||
11/03/2021 | OWN/2020-21/R/67 | 7,300 | 16/03/2021 | OWN/2020-21/P/36 | 3,330 | |||||||||
11/03/2021 | OWN/2020-21/R/73 | 22,515 | 24/03/2021 | MGNREGA/2020-21/P/8 | 8,382 | |||||||||
13/03/2021 | OWN/2020-21/R/74 | 18,915 | 25/03/2021 | OWN/2020-21/P/43 | 6,000 | |||||||||
20/03/2021 | OWN/2020-21/R/75 | 8,200 | 27/03/2021 | OWN/2020-21/P/39 | 2,585 | |||||||||
24/03/2021 | OWN/2020-21/R/76 | 6,540 | 27/03/2021 | OWN/2020-21/P/44 | 2,350 | |||||||||
27/03/2021 | OWN/2020-21/R/68 | 4,000 | 28/03/2021 | OWN/2020-21/P/40 | 2,200 | |||||||||
27/03/2021 | OWN/2020-21/R/77 | 2,800 | 31/03/2021 | XVFC/2020-21/P/1 | 39,543 | |||||||||
31/03/2021 | OWN/2020-21/R/78 | 1,384 | ||||||||||||
31/03/2021 | STS/2020-21/R/26 | 4 | ||||||||||||
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