Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/34 | 1,100 | 09/03/2021 | FFC/2020-21/P/31 | 61,875 | |||||||||
11/03/2021 | OWN/2020-21/R/26 | 1,200 | 09/03/2021 | FFC/2020-21/P/32 | 6,000 | |||||||||
15/03/2021 | OWN/2020-21/R/31 | 260 | ||||||||||||
16/03/2021 | OWN/2020-21/R/11 | 335 | ||||||||||||
16/03/2021 | OWN/2020-21/R/12 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/23 | 720 | ||||||||||||
16/03/2021 | OWN/2020-21/R/24 | 720 | ||||||||||||
16/03/2021 | OWN/2020-21/R/6 | 200 | ||||||||||||
16/03/2021 | OWN/2020-21/R/7 | 332 | ||||||||||||
16/03/2021 | OWN/2020-21/R/8 | 555 | ||||||||||||
17/03/2021 | OWN/2020-21/R/10 | 223 | ||||||||||||
17/03/2021 | OWN/2020-21/R/19 | 420 | ||||||||||||
17/03/2021 | OWN/2020-21/R/30 | 700 | ||||||||||||
17/03/2021 | OWN/2020-21/R/35 | 790 | ||||||||||||
22/03/2021 | OWN/2020-21/R/13 | 700 | ||||||||||||
22/03/2021 | OWN/2020-21/R/32 | 430 | ||||||||||||
23/03/2021 | OWN/2020-21/R/14 | 420 | ||||||||||||
23/03/2021 | OWN/2020-21/R/16 | 770 | ||||||||||||
23/03/2021 | OWN/2020-21/R/17 | 720 | ||||||||||||
23/03/2021 | OWN/2020-21/R/18 | 340 | ||||||||||||
23/03/2021 | OWN/2020-21/R/20 | 420 | ||||||||||||
23/03/2021 | OWN/2020-21/R/21 | 330 | ||||||||||||
23/03/2021 | OWN/2020-21/R/22 | 330 | ||||||||||||
23/03/2021 | OWN/2020-21/R/33 | 1,200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/9 | 223 | ||||||||||||
24/03/2021 | OWN/2020-21/R/15 | 550 | ||||||||||||
24/03/2021 | OWN/2020-21/R/25 | 720 | ||||||||||||
24/03/2021 | OWN/2020-21/R/27 | 1,300 | ||||||||||||
24/03/2021 | OWN/2020-21/R/29 | 1,200 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/1 | 278 | ||||||||||||
25/03/2021 | OWN/2020-21/R/28 | 720 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 497,468 | ||||||||||||
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