Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/32 | 34,700 | 15/03/2021 | OWN/2020-21/P/78 | 2,600 | |||||||||
16/03/2021 | OWN/2020-21/R/29 | 50,533 | 15/03/2021 | OWN/2020-21/P/79 | 5,134 | |||||||||
26/03/2021 | OWN/2020-21/R/30 | 18,207 | 16/03/2021 | OWN/2020-21/P/63 | 385 | |||||||||
26/03/2021 | OWN/2020-21/R/33 | 16,100 | 16/03/2021 | OWN/2020-21/P/64 | 274 | |||||||||
27/03/2021 | OWN/2020-21/R/34 | 6,500 | 16/03/2021 | OWN/2020-21/P/66 | 1,000 | |||||||||
27/03/2021 | OWN/2020-21/R/35 | 299 | 16/03/2021 | OWN/2020-21/P/67 | 200 | |||||||||
28/03/2021 | OWN/2020-21/R/31 | 11,184 | 16/03/2021 | OWN/2020-21/P/77 | 490 | |||||||||
30/03/2021 | FFC/2020-21/R/4 | 27 | 26/03/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 23 | 26/03/2021 | OWN/2020-21/P/69 | 2,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 341,435 | 26/03/2021 | OWN/2020-21/P/70 | 1,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 341,435 | 26/03/2021 | OWN/2020-21/P/80 | 310 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 8,850 | 26/03/2021 | OWN/2020-21/P/82 | 1,650 | |||||||||
26/03/2021 | OWN/2020-21/P/83 | 1,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/84 | 1,000 | ||||||||||||
27/03/2021 | OWN/2020-21/P/71 | 88.5 | ||||||||||||
27/03/2021 | OWN/2020-21/P/81 | 4,000 | ||||||||||||
27/03/2021 | OWN/2020-21/P/85 | 600 | ||||||||||||
27/03/2021 | OWN/2020-21/P/86 | 600 | ||||||||||||
27/03/2021 | OWN/2020-21/P/87 | 1,500 | ||||||||||||
27/03/2021 | OWN/2020-21/P/88 | 830 | ||||||||||||
27/03/2021 | OWN/2020-21/P/89 | 3,000 | ||||||||||||
27/03/2021 | OWN/2020-21/P/90 | 20,000 | ||||||||||||
28/03/2021 | OWN/2020-21/P/72 | 4,000 | ||||||||||||
28/03/2021 | OWN/2020-21/P/73 | 1,650 | ||||||||||||
28/03/2021 | OWN/2020-21/P/74 | 144 | ||||||||||||
28/03/2021 | OWN/2020-21/P/75 | 410 | ||||||||||||
28/03/2021 | OWN/2020-21/P/76 | 360 | ||||||||||||
31/03/2021 | FFC/2020-21/P/53 | 4,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 153.4 | ||||||||||||
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