Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/136 | 13,401 | 04/03/2021 | OWN/2020-21/P/83 | 18,890 | 06/03/2021 | OWN/2020-21/C/10 | 17,390 | ||||||
06/03/2021 | OWN/2020-21/R/103 | 17,390 | 06/03/2021 | OWN/2020-21/P/61 | 14,580 | 07/03/2021 | OWN/2020-21/C/11 | 9,780 | ||||||
07/03/2021 | OWN/2020-21/R/104 | 9,780 | 07/03/2021 | OWN/2020-21/P/62 | 9,550 | 23/03/2021 | OWN/2020-21/C/12 | 19,455 | ||||||
13/03/2021 | OWN/2020-21/R/137 | 10,154 | 15/03/2021 | OWN/2020-21/P/84 | 12,200 | 24/03/2021 | OWN/2020-21/C/13 | 28,490 | ||||||
15/03/2021 | OWN/2020-21/R/138 | 2,000 | 16/03/2021 | OWN/2020-21/P/63 | 6,300 | 31/03/2021 | OWN/2020-21/C/16 | 3,215 | ||||||
17/03/2021 | OWN/2020-21/R/139 | 750 | 16/03/2021 | OWN/2020-21/P/85 | 7,164 | 31/03/2021 | OWN/2020-21/C/26 | 22,496 | ||||||
18/03/2021 | OWN/2020-21/R/140 | 12,435 | 20/03/2021 | OWN/2020-21/P/86 | 10,454 | 31/03/2021 | OWN/2020-21/C/27 | 565 | ||||||
20/03/2021 | OWN/2020-21/R/141 | 5,491 | 23/03/2021 | OWN/2020-21/P/64 | 10,930 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 371,464 | 23/03/2021 | OWN/2020-21/P/87 | 9,480 | |||||||||
23/03/2021 | OWN/2020-21/R/105 | 19,455 | 24/03/2021 | OWN/2020-21/P/65 | 25,280 | |||||||||
23/03/2021 | OWN/2020-21/R/142 | 12,543 | 25/03/2021 | OWN/2020-21/P/88 | 25,340 | |||||||||
23/03/2021 | STS/2020-21/R/14 | 41,011 | 31/03/2021 | OWN/2020-21/P/89 | 39,715 | |||||||||
24/03/2021 | OWN/2020-21/R/106 | 28,490 | 31/03/2021 | OWN/2020-21/P/90 | 36,215 | |||||||||
25/03/2021 | OWN/2020-21/R/143 | 25,343 | ||||||||||||
30/03/2021 | OWN/2020-21/R/144 | 3,126 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 601 | ||||||||||||
31/03/2021 | OWN/2020-21/R/146 | 36,581 | ||||||||||||
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