Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/73 | 21,365 | 05/03/2021 | OWN/2020-21/P/40 | 1,250 | |||||||||
22/03/2021 | OWN/2020-21/R/74 | 5,100 | 05/03/2021 | OWN/2020-21/P/41 | 1,075 | |||||||||
22/03/2021 | OWN/2020-21/R/75 | 7,500 | 05/03/2021 | OWN/2020-21/P/42 | 1,570 | |||||||||
22/03/2021 | OWN/2020-21/R/76 | 7,500 | 10/03/2021 | OWN/2020-21/P/43 | 7,050 | |||||||||
22/03/2021 | OWN/2020-21/R/77 | 7,500 | 10/03/2021 | OWN/2020-21/P/44 | 4,000 | |||||||||
25/03/2021 | OWN/2020-21/R/78 | 1,000 | 10/03/2021 | OWN/2020-21/P/45 | 3,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/11 | 22 | 10/03/2021 | OWN/2020-21/P/46 | 4,080 | |||||||||
30/03/2021 | OWN/2020-21/R/80 | 266,000 | 10/03/2021 | OWN/2020-21/P/47 | 7,480 | |||||||||
31/03/2021 | OWN/2020-21/R/79 | 163 | 25/03/2021 | OWN/2020-21/P/48 | 130 | |||||||||
31/03/2021 | OWN/2020-21/R/81 | 14 | 25/03/2021 | OWN/2020-21/P/49 | 200 | |||||||||
31/03/2021 | OWN/2020-21/R/82 | 123,000 | 25/03/2021 | OWN/2020-21/P/50 | 420 | |||||||||
31/03/2021 | OWN/2020-21/R/83 | 630,000 | 25/03/2021 | OWN/2020-21/P/51 | 500 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 260,496 | 25/03/2021 | OWN/2020-21/P/52 | 350 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 3,432 | 25/03/2021 | OWN/2020-21/P/53 | 5,800 | |||||||||
25/03/2021 | OWN/2020-21/P/57 | 70 | ||||||||||||
30/03/2021 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/55 | 1,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/56 | 70 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 341 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 500,695 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 11,755 | ||||||||||||
31/03/2021 | OWN/2020-21/P/61 | 6,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/62 | 6,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 12,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 12,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 12,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 67,150 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 8,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/3 | 8,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/4 | 1,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/5 | 7,180 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/6 | 1,000 | ||||||||||||
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