Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/62 | 8,352 | 25/03/2021 | OWN/2020-21/P/139 | 200 | |||||||||
10/03/2021 | OWN/2020-21/R/63 | 7,536 | 25/03/2021 | OWN/2020-21/P/140 | 200 | |||||||||
10/03/2021 | OWN/2020-21/R/64 | 10,350 | 25/03/2021 | OWN/2020-21/P/141 | 200 | |||||||||
17/03/2021 | OWN/2020-21/R/67 | 8,400 | 25/03/2021 | OWN/2020-21/P/142 | 200 | |||||||||
25/03/2021 | OWN/2020-21/R/65 | 13,827 | 25/03/2021 | OWN/2020-21/P/143 | 800 | |||||||||
26/03/2021 | OWN/2020-21/R/66 | 1,411 | 25/03/2021 | OWN/2020-21/P/144 | 8,100 | |||||||||
30/03/2021 | OWN/2020-21/R/68 | 500 | 25/03/2021 | OWN/2020-21/P/145 | 16,200 | |||||||||
30/03/2021 | OWN/2020-21/R/69 | 7,840 | 27/03/2021 | XVFC/2020-21/P/1 | 273,958 | |||||||||
30/03/2021 | OWN/2020-21/R/70 | 7,717 | 30/03/2021 | OWN/2020-21/P/146 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/71 | 200 | 30/03/2021 | OWN/2020-21/P/148 | 500 | |||||||||
30/03/2021 | OWN/2020-21/R/72 | 100 | 30/03/2021 | OWN/2020-21/P/149 | 796 | |||||||||
30/03/2021 | OWN/2020-21/R/73 | 100 | 30/03/2021 | OWN/2020-21/P/150 | 419 | |||||||||
30/03/2021 | OWN/2020-21/R/74 | 100 | 30/03/2021 | OWN/2020-21/P/151 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/75 | 100 | 30/03/2021 | OWN/2020-21/P/152 | 1,800 | |||||||||
30/03/2021 | OWN/2020-21/R/76 | 100 | 30/03/2021 | OWN/2020-21/P/153 | 300 | |||||||||
30/03/2021 | OWN/2020-21/R/77 | 100 | 30/03/2021 | OWN/2020-21/P/154 | 600 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 4,000 | 30/03/2021 | OWN/2020-21/P/155 | 1,390 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 4,000 | 30/03/2021 | OWN/2020-21/P/156 | 1,390 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/14 | 4,389 | 30/03/2021 | OWN/2020-21/P/157 | 1,390 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/15 | 55 | 30/03/2021 | OWN/2020-21/P/158 | 1,390 | |||||||||
31/03/2021 | OWN/2020-21/R/78 | 2,480 | 31/03/2021 | FFC/2020-21/P/66 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/79 | 7,210 | 31/03/2021 | FFC/2020-21/P/67 | 4,000 | |||||||||
31/03/2021 | TSC/2020-21/R/6 | 211 | 31/03/2021 | MGNREGA/2020-21/P/10 | 4,389 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 273,958 | 31/03/2021 | OWN/2020-21/P/147 | 30,356 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 273,958 | 31/03/2021 | OWN/2020-21/P/159 | 1,390 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,362 | 31/03/2021 | OWN/2020-21/P/160 | 1,390 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,532 | 31/03/2021 | OWN/2020-21/P/161 | 1,390 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,253 | 31/03/2021 | OWN/2020-21/P/162 | 1,390 | |||||||||
31/03/2021 | OWN/2020-21/P/163 | 1,390 | ||||||||||||
31/03/2021 | OWN/2020-21/P/164 | 1,390 | ||||||||||||
31/03/2021 | OWN/2020-21/P/165 | 889 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 73,055 | ||||||||||||
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