Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/11 | 2,040 | 03/03/2021 | OWN/2020-21/P/10 | 2,000 | 03/03/2021 | OWN/2020-21/C/2 | 2,040 | ||||||
19/03/2021 | STS/2020-21/R/6 | 299,995 | 03/03/2021 | OWN/2020-21/P/11 | 50 | 27/03/2021 | OWN/2020-21/C/3 | 75 | ||||||
24/03/2021 | STS/2020-21/R/5 | 245,603 | 04/03/2021 | OWN/2020-21/P/17 | 4,600 | |||||||||
28/03/2021 | OWN/2020-21/R/15 | 315 | 24/03/2021 | STS/2020-21/P/2 | 70.8 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/10 | 95.75 | 25/03/2021 | STS/2020-21/P/3 | 299,000 | |||||||||
29/03/2021 | OWN/2020-21/R/12 | 161.68 | 25/03/2021 | STS/2020-21/P/4 | 30 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,517 | 27/03/2021 | OWN/2020-21/P/18 | 75 | |||||||||
27/03/2021 | OWN/2020-21/P/19 | 6.75 | ||||||||||||
27/03/2021 | OWN/2020-21/P/20 | 6.75 | ||||||||||||
28/03/2021 | OWN/2020-21/P/21 | 4,000 | ||||||||||||
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