Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/33 | 7,220 | 04/03/2021 | OWN/2020-21/P/37 | 3,950 | 11/03/2021 | OWN/2020-21/C/14 | 17,500 | ||||||
10/03/2021 | OWN/2020-21/R/34 | 7,164 | 06/03/2021 | OWN/2020-21/P/38 | 220 | 31/03/2021 | OWN/2020-21/C/15 | 18,550 | ||||||
26/03/2021 | NRHM/2020-21/R/4 | 288 | 12/03/2021 | NRHM/2020-21/P/18 | 59 | |||||||||
26/03/2021 | OWN/2020-21/R/36 | 18,545 | 12/03/2021 | OWN/2020-21/P/39 | 59 | |||||||||
26/03/2021 | STS/2020-21/R/9 | 317 | 12/03/2021 | STS/2020-21/P/5 | 59 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 262,329 | 23/03/2021 | XVFC/2020-21/P/1 | 34,816 | |||||||||
30/03/2021 | OWN/2020-21/R/37 | 211 | 30/03/2021 | OWN/2020-21/P/41 | 50 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 23,316 | 31/03/2021 | OWN/2020-21/P/40 | 1,250 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 760 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,609 | ||||||||||||
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