Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/40 | 2,916 | 02/03/2021 | OWN/2020-21/P/44 | 2,338 | |||||||||
19/03/2021 | OWN/2020-21/R/41 | 5,944 | 06/03/2021 | STS/2020-21/P/8 | 70.8 | |||||||||
25/03/2021 | OWN/2020-21/R/44 | 600 | 23/03/2021 | OWN/2020-21/P/46 | 1,000 | |||||||||
25/03/2021 | STS/2020-21/R/9 | 335,738 | 23/03/2021 | OWN/2020-21/P/47 | 1,000 | |||||||||
29/03/2021 | OWN/2020-21/R/46 | 83.27 | 23/03/2021 | OWN/2020-21/P/48 | 1,000 | |||||||||
29/03/2021 | STS/2020-21/R/10 | 84 | 23/03/2021 | OWN/2020-21/P/56 | 1,500 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 120 | 25/03/2021 | FFC/2020-21/P/34 | 2,700 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 25 | 25/03/2021 | OWN/2020-21/P/45 | 1,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 17.42 | 25/03/2021 | OWN/2020-21/P/49 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 800 | 25/03/2021 | STS/2020-21/P/10 | 335,738 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 240 | 30/03/2021 | OWN/2020-21/P/50 | 100 | |||||||||
31/03/2021 | OWN/2020-21/R/47 | 1,306 | 30/03/2021 | OWN/2020-21/P/51 | 18 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 11,077 | 30/03/2021 | OWN/2020-21/P/52 | 75 | |||||||||
30/03/2021 | OWN/2020-21/P/53 | 13.5 | ||||||||||||
30/03/2021 | OWN/2020-21/P/54 | 2,338 | ||||||||||||
30/03/2021 | OWN/2020-21/P/55 | 2,338 | ||||||||||||
31/03/2021 | FFC/2020-21/P/35 | 161,561 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 1,306 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 27 | ||||||||||||
31/03/2021 | OWN/2020-21/P/61 | 50,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/62 | 50,986.25 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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