Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 251,884 | 04/01/2021 | OWN/2020-21/P/45 | 2,500 | 08/01/2021 | OWN/2020-21/C/25 | 3,098 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 251,884 | 04/01/2021 | OWN/2020-21/P/46 | 4,267 | 08/01/2021 | OWN/2020-21/C/26 | 7,200 | ||||||
02/01/2021 | XVFC/2020-21/R/3 | 19 | 12/01/2021 | OWN/2020-21/P/47 | 3,500 | 22/01/2021 | OWN/2020-21/C/27 | 10,919 | ||||||
02/01/2021 | XVFC/2020-21/R/4 | 3,150 | 12/01/2021 | OWN/2020-21/P/48 | 10,120 | 30/01/2021 | OWN/2020-21/C/28 | 3,052 | ||||||
04/01/2021 | OWN/2020-21/R/84 | 1,904 | 28/01/2021 | OWN/2020-21/P/49 | 430 | |||||||||
05/01/2021 | OWN/2020-21/R/85 | 102 | 28/01/2021 | OWN/2020-21/P/50 | 4,150 | |||||||||
06/01/2021 | OWN/2020-21/R/86 | 6,628 | 30/01/2021 | OWN/2020-21/P/51 | 1,000 | |||||||||
11/01/2021 | OWN/2020-21/R/87 | 552 | 31/01/2021 | XVFC/2020-21/P/1 | 35.4 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/5 | 775 | ||||||||||||
14/01/2021 | OWN/2020-21/R/88 | 20 | ||||||||||||
19/01/2021 | OWN/2020-21/R/89 | 8,538 | ||||||||||||
20/01/2021 | OWN/2020-21/R/90 | 2,281 | ||||||||||||
21/01/2021 | OWN/2020-21/R/91 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/92 | 1,239 | ||||||||||||
28/01/2021 | OWN/2020-21/R/93 | 1,813 | ||||||||||||
29/01/2021 | OWN/2020-21/R/94 | 2,610 | ||||||||||||
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