Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/21 | 5,450 | 01/03/2021 | OWN/2020-21/P/39 | 22,780 | |||||||||
17/03/2021 | OWN/2020-21/R/22 | 19,150 | 03/03/2021 | OWN/2020-21/P/48 | 2,520 | |||||||||
23/03/2021 | OWN/2020-21/R/25 | 8,064 | 17/03/2021 | OWN/2020-21/P/49 | 9,500 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/9 | 250 | 21/03/2021 | OWN/2020-21/P/50 | 16,200 | |||||||||
26/03/2021 | OWN/2020-21/R/23 | 107,719.24 | 22/03/2021 | MGNREGA/2020-21/P/3 | 23,867 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 140,723 | 24/03/2021 | OWN/2020-21/P/51 | 2,700 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 3 | 24/03/2021 | OWN/2020-21/P/52 | 195.4 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 230 | 26/03/2021 | OWN/2020-21/P/53 | 59 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 691 | 31/03/2021 | OWN/2020-21/P/54 | 35,550 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 7,220 | ||||||||||||
31/03/2021 | TSC/2020-21/R/7 | 650 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,730 | ||||||||||||
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