Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/123 | 720 | 10/03/2021 | OWN/2020-21/P/110 | 3,740 | 08/03/2021 | OWN/2020-21/C/21 | 1,300 | ||||||
17/03/2021 | OWN/2020-21/R/146 | 4,696 | 10/03/2021 | OWN/2020-21/P/111 | 6,300 | 17/03/2021 | OWN/2020-21/C/13 | 720 | ||||||
17/03/2021 | OWN/2020-21/R/147 | 270 | 10/03/2021 | OWN/2020-21/P/112 | 9,000 | 17/03/2021 | OWN/2020-21/C/22 | 5,486 | ||||||
17/03/2021 | OWN/2020-21/R/148 | 270 | 17/03/2021 | OWN/2020-21/P/113 | 5,000 | 25/03/2021 | OWN/2020-21/C/14 | 2,000 | ||||||
17/03/2021 | OWN/2020-21/R/149 | 250 | 17/03/2021 | OWN/2020-21/P/114 | 2,160 | 25/03/2021 | OWN/2020-21/C/23 | 7,258 | ||||||
21/03/2021 | XVFC/2020-21/R/7 | 8,924 | 18/03/2021 | OWN/2020-21/P/115 | 11,610 | 31/03/2021 | OWN/2020-21/C/24 | 7,030 | ||||||
25/03/2021 | OWN/2020-21/R/124 | 2,000 | 24/03/2021 | OWN/2020-21/P/116 | 1,125 | 31/03/2021 | OWN/2020-21/C/25 | 5,000 | ||||||
25/03/2021 | OWN/2020-21/R/150 | 6,698 | 30/03/2021 | OWN/2020-21/P/108 | 4,820 | 31/03/2021 | OWN/2020-21/C/26 | 7,775 | ||||||
25/03/2021 | OWN/2020-21/R/151 | 280 | 31/03/2021 | MGNREGA/2020-21/P/7 | 88.5 | |||||||||
25/03/2021 | OWN/2020-21/R/152 | 280 | 31/03/2021 | OWN/2020-21/P/117 | 1,750 | |||||||||
25/03/2021 | OWN/2020-21/R/166 | 550 | 31/03/2021 | OWN/2020-21/P/121 | 3,300 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 643,022 | 31/03/2021 | OWN/2020-21/P/122 | 5,100 | |||||||||
30/03/2021 | OWN/2020-21/R/153 | 11,429 | 31/03/2021 | OWN/2020-21/P/123 | 7,030 | |||||||||
30/03/2021 | OWN/2020-21/R/154 | 340 | 31/03/2021 | OWN/2020-21/P/124 | 4,800 | |||||||||
30/03/2021 | OWN/2020-21/R/155 | 240 | 31/03/2021 | OWN/2020-21/P/125 | 7,900 | |||||||||
30/03/2021 | OWN/2020-21/R/156 | 13,375 | ||||||||||||
30/03/2021 | OWN/2020-21/R/157 | 940 | ||||||||||||
30/03/2021 | OWN/2020-21/R/158 | 940 | ||||||||||||
30/03/2021 | OWN/2020-21/R/159 | 2,277 | ||||||||||||
30/03/2021 | OWN/2020-21/R/160 | 240 | ||||||||||||
30/03/2021 | OWN/2020-21/R/161 | 240 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 39 | ||||||||||||
31/03/2021 | OWN/2020-21/R/162 | 6,294 | ||||||||||||
31/03/2021 | OWN/2020-21/R/163 | 525 | ||||||||||||
31/03/2021 | OWN/2020-21/R/164 | 550 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 8,330 | ||||||||||||
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