Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | BPL/2020-21/R/4 | 1,891 | 01/03/2021 | FFC/2020-21/P/1 | 75,200 | 01/03/2021 | OWN/2020-21/C/52 | 32,830 | ||||||
01/03/2021 | OWN/2020-21/R/116 | 1,796 | 02/03/2021 | FFC/2020-21/P/2 | 93,000 | 01/03/2021 | OWN/2020-21/C/53 | 37,247 | ||||||
01/03/2021 | OWN/2020-21/R/126 | 14,000 | 02/03/2021 | OWN/2020-21/P/82 | 1,850 | |||||||||
01/03/2021 | OWN/2020-21/R/127 | 2,750 | 03/03/2021 | FFC/2020-21/P/3 | 26,900 | |||||||||
09/03/2021 | OWN/2020-21/R/104 | 1,080 | 03/03/2021 | FFC/2020-21/P/4 | 22,758 | |||||||||
09/03/2021 | OWN/2020-21/R/105 | 9,771 | 12/03/2021 | BPL/2020-21/P/7 | 59 | |||||||||
09/03/2021 | OWN/2020-21/R/117 | 9,703 | 12/03/2021 | OWN/2020-21/P/76 | 1,259 | |||||||||
12/03/2021 | OWN/2020-21/R/106 | 4,312 | 12/03/2021 | TSC/2020-21/P/3 | 59 | |||||||||
12/03/2021 | OWN/2020-21/R/118 | 2,796 | 23/03/2021 | OWN/2020-21/P/77 | 20,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/16 | 2,302 | 26/03/2021 | OWN/2020-21/P/83 | 20,598 | |||||||||
19/03/2021 | OWN/2020-21/R/119 | 11,002 | 31/03/2021 | OWN/2020-21/P/86 | 5,280 | |||||||||
20/03/2021 | OWN/2020-21/R/120 | 424 | 31/03/2021 | OWN/2020-21/P/87 | 36,921 | |||||||||
22/03/2021 | OWN/2020-21/R/121 | 3,900 | ||||||||||||
26/03/2021 | BPL/2020-21/R/5 | 1,108 | ||||||||||||
26/03/2021 | OWN/2020-21/R/122 | 1,473 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/17 | 273,276 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 2,899 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 1,628 | ||||||||||||
31/03/2021 | OWN/2020-21/R/123 | 9,093 | ||||||||||||
31/03/2021 | OWN/2020-21/R/124 | 7,860 | ||||||||||||
31/03/2021 | OWN/2020-21/R/125 | 12,043 | ||||||||||||
31/03/2021 | TSC/2020-21/R/2 | 440 | ||||||||||||
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