Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/82 | 9,160 | 04/03/2021 | OWN/2020-21/P/86 | 9,000 | |||||||||
12/03/2021 | OWN/2020-21/R/47 | 4,396 | 09/03/2021 | OWN/2020-21/P/64 | 3,000 | |||||||||
15/03/2021 | OWN/2020-21/R/49 | 3,585 | 14/03/2021 | OWN/2020-21/P/65 | 4,700 | |||||||||
15/03/2021 | OWN/2020-21/R/83 | 7,514 | 16/03/2021 | OWN/2020-21/P/87 | 2,000 | |||||||||
17/03/2021 | OWN/2020-21/R/50 | 100 | 16/03/2021 | OWN/2020-21/P/88 | 236 | |||||||||
17/03/2021 | OWN/2020-21/R/51 | 206 | 16/03/2021 | OWN/2020-21/P/89 | 3,000 | |||||||||
17/03/2021 | OWN/2020-21/R/52 | 345 | 16/03/2021 | OWN/2020-21/P/90 | 236 | |||||||||
23/03/2021 | NRDWSP/2020-21/R/8 | 60,000 | 16/03/2021 | OWN/2020-21/P/91 | 2,400 | |||||||||
24/03/2021 | OWN/2020-21/R/53 | 3,307 | 24/03/2021 | OWN/2020-21/P/66 | 1,800 | |||||||||
25/03/2021 | OWN/2020-21/R/84 | 11,229 | 25/03/2021 | OWN/2020-21/P/92 | 3,100 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 6,021 | 31/03/2021 | OWN/2020-21/P/28 | 18 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 8,141 | 31/03/2021 | OWN/2020-21/P/29 | 59 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 6,023 | 31/03/2021 | OWN/2020-21/P/67 | 6,190 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 6,028 | 31/03/2021 | OWN/2020-21/P/68 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 4,004 | 31/03/2021 | OWN/2020-21/P/69 | 2,800 | |||||||||
31/03/2021 | OWN/2020-21/R/85 | 12,808 | 31/03/2021 | OWN/2020-21/P/93 | 3,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 112,482 | 31/03/2021 | OWN/2020-21/P/94 | 5,280 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 112,482 | 31/03/2021 | OWN/2020-21/P/95 | 200 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 112,482 | 31/03/2021 | SAS/2020-21/P/18 | 18 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,974 | 31/03/2021 | XVFC/2020-21/P/1 | 58,248 | |||||||||
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