Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/42 | 5,395 | 01/03/2021 | OWN/2020-21/P/64 | 400 | |||||||||
03/03/2021 | OWN/2020-21/R/43 | 596 | 01/03/2021 | OWN/2020-21/P/65 | 113 | |||||||||
08/03/2021 | OWN/2020-21/R/55 | 6,084 | 01/03/2021 | OWN/2020-21/P/66 | 520 | |||||||||
09/03/2021 | OWN/2020-21/R/44 | 8,166 | 01/03/2021 | OWN/2020-21/P/67 | 270 | |||||||||
09/03/2021 | OWN/2020-21/R/56 | 3,800 | 01/03/2021 | OWN/2020-21/P/68 | 740 | |||||||||
17/03/2021 | OWN/2020-21/R/45 | 9,854 | 01/03/2021 | OWN/2020-21/P/69 | 2,190 | |||||||||
17/03/2021 | OWN/2020-21/R/57 | 7,210 | 03/03/2021 | OWN/2020-21/P/70 | 1,000 | |||||||||
18/03/2021 | OWN/2020-21/R/46 | 1,600 | 03/03/2021 | OWN/2020-21/P/71 | 700 | |||||||||
18/03/2021 | OWN/2020-21/R/58 | 2,590 | 15/03/2021 | FFC/2020-21/P/27 | 3,500 | |||||||||
21/03/2021 | OWN/2020-21/R/47 | 8,441 | 15/03/2021 | OWN/2020-21/P/72 | 5,980 | |||||||||
21/03/2021 | OWN/2020-21/R/59 | 8,156 | 15/03/2021 | OWN/2020-21/P/73 | 2,600 | |||||||||
22/03/2021 | OWN/2020-21/R/48 | 5,224 | 23/03/2021 | OWN/2020-21/P/74 | 50,000 | |||||||||
22/03/2021 | OWN/2020-21/R/60 | 2,000 | 23/03/2021 | OWN/2020-21/P/79 | 20,000 | |||||||||
28/03/2021 | OWN/2020-21/R/49 | 483 | 23/03/2021 | OWN/2020-21/P/80 | 20,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/4 | 36.39 | 27/03/2021 | OWN/2020-21/P/75 | 75 | |||||||||
29/03/2021 | OWN/2020-21/R/52 | 343 | 27/03/2021 | OWN/2020-21/P/76 | 6.75 | |||||||||
30/03/2021 | OWN/2020-21/R/50 | 7,555 | 27/03/2021 | OWN/2020-21/P/77 | 6.75 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,840 | 31/03/2021 | FFC/2020-21/P/28 | 49,990 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 12,832 | 31/03/2021 | FFC/2020-21/P/29 | 49,990 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 8,395 | 31/03/2021 | FFC/2020-21/P/30 | 49,950 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 159 | 31/03/2021 | FFC/2020-21/P/31 | 49,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,557 | 31/03/2021 | OWN/2020-21/P/78 | 500 | |||||||||
31/03/2021 | OWN/2020-21/P/81 | 250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 55 | ||||||||||||
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