Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/31 | 7,442 | 15/03/2021 | FFC/2020-21/P/36 | 54,323.25 | |||||||||
28/03/2021 | OWN/2020-21/R/32 | 875 | 22/03/2021 | OWN/2020-21/P/60 | 4,800 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 326 | 22/03/2021 | OWN/2020-21/P/61 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 13,300 | 22/03/2021 | OWN/2020-21/P/62 | 4,110 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 260 | 23/03/2021 | FFC/2020-21/P/37 | 3,300 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 425 | 23/03/2021 | FFC/2020-21/P/38 | 14,565 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 3,998 | 24/03/2021 | FFC/2020-21/P/39 | 9,500 | |||||||||
25/03/2021 | OWN/2020-21/P/63 | 360 | ||||||||||||
25/03/2021 | OWN/2020-21/P/64 | 3,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/65 | 940 | ||||||||||||
27/03/2021 | OWN/2020-21/P/66 | 88.5 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/7 | 1,051 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 20,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 112 | ||||||||||||
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