Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 449,910 | 01/03/2021 | MGNREGA/2020-21/P/4 | 17.7 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 449,910 | 01/03/2021 | TSC/2020-21/P/20 | 24,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 2,237 | 25/03/2021 | OWN/2020-21/P/126 | 2,100 | |||||||||
25/03/2021 | OWN/2020-21/R/110 | 30,427 | 25/03/2021 | OWN/2020-21/P/127 | 400 | |||||||||
25/03/2021 | OWN/2020-21/R/111 | 10,000 | 25/03/2021 | OWN/2020-21/P/128 | 5,000 | |||||||||
25/03/2021 | OWN/2020-21/R/112 | 15,679 | 25/03/2021 | OWN/2020-21/P/129 | 1,580 | |||||||||
25/03/2021 | OWN/2020-21/R/113 | 1,500 | 25/03/2021 | OWN/2020-21/P/130 | 840 | |||||||||
25/03/2021 | OWN/2020-21/R/114 | 5,600 | 25/03/2021 | OWN/2020-21/P/131 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/115 | 115,651 | 25/03/2021 | OWN/2020-21/P/132 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/116 | 17,500 | 25/03/2021 | OWN/2020-21/P/133 | 15,814 | |||||||||
31/03/2021 | OWN/2020-21/R/117 | 81,177 | 25/03/2021 | OWN/2020-21/P/134 | 101 | |||||||||
31/03/2021 | TSC/2020-21/R/10 | 2,163 | 31/03/2021 | OWN/2020-21/P/135 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/P/136 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/137 | 12,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/138 | 13,584 | ||||||||||||
31/03/2021 | OWN/2020-21/P/139 | 1,560 | ||||||||||||
31/03/2021 | OWN/2020-21/P/140 | 845 | ||||||||||||
31/03/2021 | OWN/2020-21/P/141 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/142 | 1,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/143 | 30,004 | ||||||||||||
31/03/2021 | OWN/2020-21/P/144 | 3,330 | ||||||||||||
31/03/2021 | OWN/2020-21/P/145 | 6,563 | ||||||||||||
31/03/2021 | OWN/2020-21/P/146 | 5,162 | ||||||||||||
31/03/2021 | OWN/2020-21/P/147 | 2,320 | ||||||||||||
31/03/2021 | OWN/2020-21/P/148 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/149 | 3,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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