Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/32 | 20,750 | 15/03/2021 | OWN/2020-21/P/50 | 28,475 | |||||||||
18/03/2021 | OWN/2020-21/R/35 | 46,380 | 17/03/2021 | OWN/2020-21/P/47 | 29,500 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/2 | 338 | 30/03/2021 | OWN/2020-21/P/51 | 11,597 | |||||||||
30/03/2021 | OWN/2020-21/R/33 | 34,200 | 31/03/2021 | OWN/2020-21/P/48 | 17,300 | |||||||||
30/03/2021 | OWN/2020-21/R/36 | 186,958 | 31/03/2021 | OWN/2020-21/P/52 | 30,519 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 3,593 | 31/03/2021 | OWN/2020-21/P/53 | 104,379 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 9,770 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 685,380 | ||||||||||||
31/03/2021 | FFC/2020-21/R/11 | 140,097 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 21,350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 193,004 | ||||||||||||
31/03/2021 | TSC/2020-21/R/3 | 1,360 | ||||||||||||
31/03/2021 | TSC/2020-21/R/4 | 8,999 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 685,380 | ||||||||||||
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