Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/38 | 6,416 | 01/03/2021 | OWN/2020-21/P/54 | 510 | |||||||||
01/03/2021 | OWN/2020-21/R/39 | 1,559 | 31/03/2021 | OWN/2020-21/P/55 | 99,900 | |||||||||
01/03/2021 | OWN/2020-21/R/40 | 23,575 | 31/03/2021 | OWN/2020-21/P/56 | 10,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 143,068 | 31/03/2021 | OWN/2020-21/P/57 | 500 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 143,068 | 31/03/2021 | OWN/2020-21/P/58 | 500 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 711 | 31/03/2021 | OWN/2020-21/P/59 | 500 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 1,894 | 31/03/2021 | OWN/2020-21/P/60 | 500 | |||||||||
24/03/2021 | OWN/2020-21/R/41 | 100,000 | 31/03/2021 | OWN/2020-21/P/61 | 500 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/13 | 1,477 | 31/03/2021 | OWN/2020-21/P/62 | 500 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/14 | 119 | 31/03/2021 | OWN/2020-21/P/63 | 500 | |||||||||
27/03/2021 | STS/2020-21/R/5 | 17 | 31/03/2021 | OWN/2020-21/P/64 | 500 | |||||||||
27/03/2021 | TSC/2020-21/R/11 | 85 | 31/03/2021 | OWN/2020-21/P/65 | 500 | |||||||||
27/03/2021 | TSC/2020-21/R/12 | 49 | 31/03/2021 | OWN/2020-21/P/66 | 500 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 10,208 | 31/03/2021 | OWN/2020-21/P/67 | 15,000 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 10,823 | 31/03/2021 | XVFC/2020-21/P/1 | 24,662 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 539 | ||||||||||||
31/03/2021 | OWN/2020-21/R/45 | 26 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 8,021 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 272 | ||||||||||||
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