Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/103 | 150 | 01/03/2021 | OWN/2020-21/P/21 | 975 | |||||||||
15/03/2021 | OWN/2020-21/R/111 | 18,336 | 10/03/2021 | TSC/2020-21/P/16 | 36,000 | |||||||||
15/03/2021 | OWN/2020-21/R/112 | 6,453 | 10/03/2021 | TSC/2020-21/P/17 | 12,000 | |||||||||
30/03/2021 | TSC/2020-21/R/8 | 4,437 | 15/03/2021 | MGNREGA/2020-21/P/6 | 459,168 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,049 | 15/03/2021 | OWN/2020-21/P/25 | 4,847 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,049 | 15/03/2021 | OWN/2020-21/P/26 | 12,000 | |||||||||
15/03/2021 | OWN/2020-21/P/27 | 2,229 | ||||||||||||
15/03/2021 | OWN/2020-21/P/28 | 6,300 | ||||||||||||
22/03/2021 | TSC/2020-21/P/18 | 84,000 | ||||||||||||
31/03/2021 | TSC/2020-21/P/19 | 42,000 | ||||||||||||
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