Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/37 | 7,300 | 06/03/2021 | OWN/2020-21/P/44 | 3,740 | |||||||||
06/03/2021 | OWN/2020-21/R/38 | 8,458 | 06/03/2021 | OWN/2020-21/P/45 | 4,718 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/5 | 284 | 06/03/2021 | OWN/2020-21/P/46 | 7,300 | |||||||||
30/03/2021 | OWN/2020-21/R/39 | 49,753 | 27/03/2021 | XVFC/2020-21/P/5 | 15,000 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 63 | 27/03/2021 | XVFC/2020-21/P/6 | 15,000 | |||||||||
30/03/2021 | OWN/2020-21/R/41 | 66 | 27/03/2021 | XVFC/2020-21/P/7 | 27,000 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 31,200 | 27/03/2021 | XVFC/2020-21/P/8 | 27,000 | |||||||||
30/03/2021 | TSC/2020-21/R/6 | 5,633 | 30/03/2021 | OWN/2020-21/P/47 | 10,000 | |||||||||
30/03/2021 | OWN/2020-21/P/48 | 10,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/49 | 11,200 | ||||||||||||
30/03/2021 | OWN/2020-21/P/50 | 7,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/51 | 15,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/52 | 8,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/53 | 753 | ||||||||||||
30/03/2021 | OWN/2020-21/P/54 | 9,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/55 | 10,000 | ||||||||||||
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