Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 266,982 | 04/03/2021 | OWN/2020-21/P/80 | 1,350 | |||||||||
05/03/2021 | OWN/2020-21/R/193 | 4,800 | 04/03/2021 | OWN/2020-21/P/81 | 4,500 | |||||||||
05/03/2021 | OWN/2020-21/R/204 | 3,000 | 04/03/2021 | OWN/2020-21/P/82 | 9,000 | |||||||||
08/03/2021 | OWN/2020-21/R/194 | 15,100 | 04/03/2021 | TSC/2020-21/P/4 | 5,500 | |||||||||
08/03/2021 | OWN/2020-21/R/205 | 4,500 | 05/03/2021 | OWN/2020-21/P/96 | 400 | |||||||||
19/03/2021 | MGNREGA/2020-21/R/1 | 685 | 05/03/2021 | OWN/2020-21/P/97 | 9,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 133 | 05/03/2021 | OWN/2020-21/P/98 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/206 | 123 | 05/03/2021 | OWN/2020-21/P/99 | 118 | |||||||||
31/03/2021 | TSC/2020-21/R/4 | 5,038 | 18/03/2021 | OWN/2020-21/P/100 | 4,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 703 | 18/03/2021 | OWN/2020-21/P/101 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,890 | 30/03/2021 | OWN/2020-21/P/83 | 24,000 | |||||||||
30/03/2021 | OWN/2020-21/P/84 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/102 | 19,050 | ||||||||||||
31/03/2021 | OWN/2020-21/P/103 | 234,946 | ||||||||||||
31/03/2021 | OWN/2020-21/P/104 | 257,291 | ||||||||||||
31/03/2021 | OWN/2020-21/P/85 | 5,000 | ||||||||||||
31/03/2021 | TSC/2020-21/P/5 | 43,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 43,561.12 | ||||||||||||
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