Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/65 | 1,480 | 10/03/2021 | OWN/2020-21/P/47 | 1,000 | 31/03/2021 | OWN/2020-21/C/13 | 26,508 | ||||||
04/03/2021 | OWN/2020-21/R/83 | 1,080 | 18/03/2021 | OWN/2020-21/P/43 | 3,900 | 31/03/2021 | OWN/2020-21/C/14 | 6,200 | ||||||
04/03/2021 | OWN/2020-21/R/84 | 1,080 | 23/03/2021 | OWN/2020-21/P/48 | 12,000 | |||||||||
04/03/2021 | OWN/2020-21/R/85 | 2,160 | 31/03/2021 | OWN/2020-21/P/44 | 3,700 | |||||||||
04/03/2021 | OWN/2020-21/R/86 | 4,320 | ||||||||||||
08/03/2021 | MGNREGA/2020-21/R/6 | 9,000 | ||||||||||||
08/03/2021 | MGNREGA/2020-21/R/7 | 255 | ||||||||||||
10/03/2021 | OWN/2020-21/R/66 | 755 | ||||||||||||
10/03/2021 | OWN/2020-21/R/67 | 525 | ||||||||||||
10/03/2021 | OWN/2020-21/R/68 | 551 | ||||||||||||
10/03/2021 | OWN/2020-21/R/69 | 514 | ||||||||||||
10/03/2021 | OWN/2020-21/R/70 | 434 | ||||||||||||
10/03/2021 | OWN/2020-21/R/71 | 4,321 | ||||||||||||
10/03/2021 | OWN/2020-21/R/72 | 2,346 | ||||||||||||
10/03/2021 | OWN/2020-21/R/73 | 3,010 | ||||||||||||
10/03/2021 | OWN/2020-21/R/87 | 1,080 | ||||||||||||
10/03/2021 | OWN/2020-21/R/88 | 4,320 | ||||||||||||
10/03/2021 | OWN/2020-21/R/89 | 4,320 | ||||||||||||
10/03/2021 | OWN/2020-21/R/90 | 1,050 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/5 | 135,188 | ||||||||||||
23/03/2021 | OWN/2020-21/R/74 | 180 | ||||||||||||
23/03/2021 | OWN/2020-21/R/75 | 1,702 | ||||||||||||
23/03/2021 | OWN/2020-21/R/76 | 700 | ||||||||||||
23/03/2021 | OWN/2020-21/R/91 | 1,050 | ||||||||||||
23/03/2021 | OWN/2020-21/R/92 | 4,320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/93 | 4,320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/94 | 11,300 | ||||||||||||
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