Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/68 | 6,030 | 01/03/2021 | OWN/2020-21/P/63 | 4,900 | 03/03/2021 | OWN/2020-21/C/14 | 6,030 | ||||||
01/03/2021 | OWN/2020-21/R/69 | 2,220 | 02/03/2021 | XVFC/2020-21/P/3 | 48,982 | 03/03/2021 | OWN/2020-21/C/15 | 2,220 | ||||||
03/03/2021 | XVFC/2020-21/R/5 | 1,838 | 03/03/2021 | MGNREGA/2020-21/P/1 | 3,023.1 | 18/03/2021 | OWN/2020-21/C/13 | 7,940 | ||||||
03/03/2021 | XVFC/2020-21/R/6 | 6,052 | 03/03/2021 | OWN/2020-21/P/75 | 13,502.65 | 18/03/2021 | OWN/2020-21/C/16 | 7,476 | ||||||
09/03/2021 | OWN/2020-21/R/78 | 720 | 03/03/2021 | OWN/2020-21/P/76 | 0.19 | |||||||||
18/03/2021 | OWN/2020-21/R/70 | 7,226 | 03/03/2021 | TSC/2020-21/P/1 | 176,152.1 | |||||||||
18/03/2021 | OWN/2020-21/R/71 | 250 | 09/03/2021 | OWN/2020-21/P/68 | 4,900 | |||||||||
18/03/2021 | OWN/2020-21/R/77 | 3,240 | 09/03/2021 | OWN/2020-21/P/69 | 700 | |||||||||
23/03/2021 | OWN/2020-21/R/72 | 3,356 | 12/03/2021 | OWN/2020-21/P/72 | 10,000 | |||||||||
23/03/2021 | OWN/2020-21/R/73 | 3,560 | 12/03/2021 | OWN/2020-21/P/73 | 2,000 | |||||||||
23/03/2021 | OWN/2020-21/R/76 | 2,390 | 18/03/2021 | OWN/2020-21/P/70 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/74 | 4,794 | 23/03/2021 | OWN/2020-21/P/64 | 3,550 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 1,080 | 23/03/2021 | OWN/2020-21/P/65 | 3,360 | |||||||||
23/03/2021 | OWN/2020-21/P/71 | 2,350 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 12.4 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 1,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 1,826 | ||||||||||||
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