Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | OWN/2020-21/R/12 | 3,329 | 03/03/2021 | OWN/2020-21/P/20 | 5,000 | 31/03/2021 | OWN/2020-21/C/13 | 46,570.43 | ||||||
08/03/2021 | OWN/2020-21/R/13 | 8,698 | 31/03/2021 | OWN/2020-21/P/21 | 4,425 | |||||||||
08/03/2021 | OWN/2020-21/R/14 | 20,168 | ||||||||||||
10/03/2021 | OWN/2020-21/R/15 | 9,238 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 1,545 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 1,544 | ||||||||||||
30/03/2021 | OWN/2020-21/R/16 | 14,239 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 243,028 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 10,615 | ||||||||||||
31/03/2021 | OWN/2020-21/R/19 | 10 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,376 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,376 | ||||||||||||
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