Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | STS/2020-21/R/11 | 5,066 | 18/03/2021 | OWN/2020-21/P/108 | 7,000 | |||||||||
26/03/2021 | OWN/2020-21/R/100 | 363 | 18/03/2021 | OWN/2020-21/P/109 | 24,000 | |||||||||
26/03/2021 | OWN/2020-21/R/98 | 18,643 | 18/03/2021 | OWN/2020-21/P/110 | 700 | |||||||||
26/03/2021 | OWN/2020-21/R/99 | 13,809 | 18/03/2021 | OWN/2020-21/P/111 | 1,800 | |||||||||
27/03/2021 | STS/2020-21/R/13 | 123,930.15 | 20/03/2021 | OWN/2020-21/P/112 | 1,500 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 23.66 | 20/03/2021 | OWN/2020-21/P/113 | 17.7 | |||||||||
30/03/2021 | OWN/2020-21/R/89 | 22,832 | 20/03/2021 | OWN/2020-21/P/82 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/90 | 10,893 | 20/03/2021 | OWN/2020-21/P/83 | 5,000 | |||||||||
20/03/2021 | OWN/2020-21/P/84 | 30,000 | ||||||||||||
20/03/2021 | OWN/2020-21/P/86 | 2,000 | ||||||||||||
20/03/2021 | OWN/2020-21/P/87 | 89 | ||||||||||||
26/03/2021 | OWN/2020-21/P/114 | 88 | ||||||||||||
30/03/2021 | OWN/2020-21/P/115 | 18,643 | ||||||||||||
30/03/2021 | OWN/2020-21/P/88 | 18 | ||||||||||||
30/03/2021 | OWN/2020-21/P/89 | 1,800 | ||||||||||||
30/03/2021 | OWN/2020-21/P/90 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/91 | 3,900 | ||||||||||||
30/03/2021 | OWN/2020-21/P/92 | 177 | ||||||||||||
30/03/2021 | OWN/2020-21/P/93 | 118 | ||||||||||||
30/03/2021 | OWN/2020-21/P/94 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/116 | 118 | ||||||||||||
31/03/2021 | OWN/2020-21/P/117 | 17.54 | ||||||||||||
31/03/2021 | OWN/2020-21/P/120 | 4,400 | ||||||||||||
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