Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 656,173 | 01/03/2021 | TSC/2020-21/P/16 | 12,000 | 31/03/2021 | OWN/2020-21/C/7 | 5,135 | ||||||
01/03/2021 | XVFC/2020-21/R/2 | 656,173 | 01/03/2021 | TSC/2020-21/P/17 | 12,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 3,020 | 05/03/2021 | OWN/2020-21/P/75 | 5,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 9,946 | 05/03/2021 | OWN/2020-21/P/81 | 40,000 | |||||||||
05/03/2021 | FFC/2020-21/R/6 | 4,697 | 12/03/2021 | OWN/2020-21/P/76 | 649 | |||||||||
25/03/2021 | OWN/2020-21/R/73 | 350 | 26/03/2021 | OWN/2020-21/P/82 | 10,000 | |||||||||
26/03/2021 | OWN/2020-21/R/74 | 10,000 | 31/03/2021 | MGNREGA/2020-21/P/7 | 990.29 | |||||||||
31/03/2021 | OWN/2020-21/R/70 | 3,233 | 31/03/2021 | OWN/2020-21/P/77 | 1,930 | |||||||||
31/03/2021 | OWN/2020-21/R/71 | 6,842 | 31/03/2021 | OWN/2020-21/P/78 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/72 | 3,795 | 31/03/2021 | OWN/2020-21/P/79 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 11,231 | 31/03/2021 | OWN/2020-21/P/83 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/76 | 3,677 | 31/03/2021 | OWN/2020-21/P/84 | 1,200 | |||||||||
31/03/2021 | TSC/2020-21/R/9 | 7,802 | 31/03/2021 | OWN/2020-21/P/85 | 4,641 | |||||||||
31/03/2021 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 65,392.9 | ||||||||||||
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