Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/66 | 2,125 | 03/03/2021 | OWN/2020-21/P/131 | 5,219 | 31/03/2021 | OWN/2020-21/C/13 | 19,000 | ||||||
03/03/2021 | OWN/2020-21/R/72 | 10,240 | 03/03/2021 | OWN/2020-21/P/132 | 400 | 31/03/2021 | OWN/2020-21/C/14 | 3,238 | ||||||
09/03/2021 | OWN/2020-21/R/67 | 2,750 | 09/03/2021 | OWN/2020-21/P/133 | 1,050 | |||||||||
09/03/2021 | OWN/2020-21/R/74 | 12,056 | 24/03/2021 | FFC/2020-21/P/32 | 167,560 | |||||||||
18/03/2021 | OWN/2020-21/R/73 | 1,975 | 24/03/2021 | FFC/2020-21/P/33 | 82,500 | |||||||||
18/03/2021 | OWN/2020-21/R/75 | 5,115 | 26/03/2021 | OWN/2020-21/P/134 | 240 | |||||||||
25/03/2021 | OWN/2020-21/R/78 | 1,125 | 26/03/2021 | OWN/2020-21/P/135 | 560 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 174,416 | 26/03/2021 | OWN/2020-21/P/136 | 400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 10,000 | 26/03/2021 | OWN/2020-21/P/137 | 80 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 13 | 26/03/2021 | OWN/2020-21/P/141 | 700 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 509 | 30/03/2021 | OWN/2020-21/P/138 | 9,200 | |||||||||
31/03/2021 | OWN/2020-21/R/80 | 2,082 | 30/03/2021 | OWN/2020-21/P/139 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/81 | 6,750 | 30/03/2021 | XVFC/2020-21/P/1 | 174,416 | |||||||||
31/03/2021 | OWN/2020-21/R/82 | 357 | 31/03/2021 | FFC/2020-21/P/34 | 51,200 | |||||||||
31/03/2021 | OWN/2020-21/R/83 | 40,617 | 31/03/2021 | OWN/2020-21/P/140 | 23,600 | |||||||||
31/03/2021 | OWN/2020-21/R/84 | 600 | 31/03/2021 | OWN/2020-21/P/142 | 4,180 | |||||||||
31/03/2021 | OWN/2020-21/R/85 | 1,000 | 31/03/2021 | OWN/2020-21/P/143 | 750 | |||||||||
31/03/2021 | OWN/2020-21/R/86 | 3,679 | 31/03/2021 | OWN/2020-21/P/144 | 120 | |||||||||
31/03/2021 | OWN/2020-21/R/88 | 352 | 31/03/2021 | OWN/2020-21/P/145 | 1,250 | |||||||||
31/03/2021 | OWN/2020-21/R/89 | 500 | 31/03/2021 | OWN/2020-21/P/146 | 750 | |||||||||
31/03/2021 | OWN/2020-21/R/90 | 9,212 | 31/03/2021 | OWN/2020-21/P/147 | 2,050 | |||||||||
31/03/2021 | TSC/2020-21/R/6 | 2,760 | 31/03/2021 | OWN/2020-21/P/148 | 498 | |||||||||
31/03/2021 | OWN/2020-21/P/149 | 2,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/150 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/151 | 60 | ||||||||||||
31/03/2021 | OWN/2020-21/P/152 | 2,349 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 45,830 | ||||||||||||
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