Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/12 | 157 | 01/06/2021 | OWN/2021-22/P/22 | 29.5 | 02/06/2021 | OWN/2021-22/C/2 | 200 | ||||||
01/06/2021 | OWN/2021-22/R/37 | 1.5 | 02/06/2021 | OWN/2021-22/P/32 | 23.56 | 04/06/2021 | OWN/2021-22/C/3 | 1,200 | ||||||
01/06/2021 | TSC/2021-22/R/1 | 3,249 | 02/06/2021 | OWN/2021-22/P/34 | 2,200 | 26/06/2021 | OWN/2021-22/C/5 | 4,471 | ||||||
02/06/2021 | OWN/2021-22/R/13 | 1,200 | 03/06/2021 | OWN/2021-22/P/15 | 1,465 | |||||||||
02/06/2021 | OWN/2021-22/R/14 | 1,200 | 04/06/2021 | OWN/2021-22/P/25 | 1,200 | |||||||||
04/06/2021 | OWN/2021-22/R/15 | 100 | 04/06/2021 | XVFC/2021-22/P/1 | 29,000 | |||||||||
04/06/2021 | OWN/2021-22/R/16 | 1,200 | 04/06/2021 | XVFC/2021-22/P/2 | 29,000 | |||||||||
05/06/2021 | OWN/2021-22/R/2 | 114 | 05/06/2021 | OWN/2021-22/P/8 | 700 | |||||||||
05/06/2021 | OWN/2021-22/R/3 | 534 | 06/06/2021 | XVFC/2021-22/P/3 | 74,384 | |||||||||
05/06/2021 | OWN/2021-22/R/38 | 500 | 06/06/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
05/06/2021 | OWN/2021-22/R/4 | 858 | 10/06/2021 | OWN/2021-22/P/10 | 750 | |||||||||
05/06/2021 | OWN/2021-22/R/5 | 2,000 | 10/06/2021 | OWN/2021-22/P/9 | 2,000 | |||||||||
05/06/2021 | OWN/2021-22/R/6 | 678 | 21/06/2021 | OWN/2021-22/P/17 | 1,100 | |||||||||
06/06/2021 | OWN/2021-22/R/33 | 70.5 | 21/06/2021 | OWN/2021-22/P/24 | 1,100 | |||||||||
10/06/2021 | OWN/2021-22/R/39 | 3,052 | 25/06/2021 | OWN/2021-22/P/11 | 4,000 | |||||||||
10/06/2021 | OWN/2021-22/R/7 | 1,266 | 26/06/2021 | OWN/2021-22/P/12 | 500 | |||||||||
10/06/2021 | OWN/2021-22/R/8 | 1,124 | 26/06/2021 | OWN/2021-22/P/14 | 2,200 | |||||||||
16/06/2021 | OWN/2021-22/R/17 | 1,000 | 27/06/2021 | OWN/2021-22/P/33 | 4,715 | |||||||||
16/06/2021 | OWN/2021-22/R/19 | 1,265 | 29/06/2021 | OWN/2021-22/P/31 | 1,700 | |||||||||
16/06/2021 | OWN/2021-22/R/20 | 1,200 | ||||||||||||
16/06/2021 | OWN/2021-22/R/9 | 1,000 | ||||||||||||
21/06/2021 | OWN/2021-22/R/18 | 1,000 | ||||||||||||
21/06/2021 | OWN/2021-22/R/40 | 1,898 | ||||||||||||
25/06/2021 | MGNREGA/2021-22/R/1 | 19 | ||||||||||||
25/06/2021 | OWN/2021-22/R/10 | 4,130 | ||||||||||||
26/06/2021 | OWN/2021-22/R/11 | 500 | ||||||||||||
29/06/2021 | MGNREGA/2021-22/R/2 | 13,709 | ||||||||||||
30/06/2021 | OWN/2021-22/R/36 | 8,450.5 | ||||||||||||
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