Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/3 | 3,015 | 01/03/2021 | XVFC/2020-21/P/3 | 363,218 | |||||||||
01/03/2021 | OWN/2020-21/R/114 | 29,000 | 06/03/2021 | OWN/2020-21/P/58 | 11,922 | |||||||||
01/03/2021 | OWN/2020-21/R/116 | 3,674 | 06/03/2021 | OWN/2020-21/P/59 | 14,868 | |||||||||
01/03/2021 | OWN/2020-21/R/97 | 6,000 | 07/03/2021 | FFC/2020-21/P/37 | 52,212 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 363,218 | 10/03/2021 | TSC/2020-21/P/32 | 12,000 | |||||||||
07/03/2021 | OWN/2020-21/R/98 | 4,300 | 10/03/2021 | TSC/2020-21/P/33 | 12,000 | |||||||||
07/03/2021 | OWN/2020-21/R/99 | 4,300 | 10/03/2021 | TSC/2020-21/P/34 | 12,000 | |||||||||
16/03/2021 | MGNREGA/2020-21/R/7 | 21,066 | 10/03/2021 | TSC/2020-21/P/35 | 12,000 | |||||||||
16/03/2021 | TSC/2020-21/R/10 | 144,000 | 10/03/2021 | TSC/2020-21/P/36 | 12,000 | |||||||||
18/03/2021 | OWN/2020-21/R/100 | 10,293 | 10/03/2021 | TSC/2020-21/P/37 | 12,000 | |||||||||
18/03/2021 | OWN/2020-21/R/115 | 1,307 | 10/03/2021 | TSC/2020-21/P/38 | 12,000 | |||||||||
24/03/2021 | OWN/2020-21/R/110 | 7,100 | 10/03/2021 | TSC/2020-21/P/39 | 12,000 | |||||||||
26/03/2021 | OWN/2020-21/R/111 | 6,050 | 15/03/2021 | TSC/2020-21/P/40 | 12,000 | |||||||||
30/03/2021 | OWN/2020-21/R/112 | 5,800 | 15/03/2021 | TSC/2020-21/P/41 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/113 | 11,000 | 15/03/2021 | TSC/2020-21/P/42 | 12,000 | |||||||||
15/03/2021 | TSC/2020-21/P/43 | 12,000 | ||||||||||||
15/03/2021 | TSC/2020-21/P/44 | 12,000 | ||||||||||||
15/03/2021 | TSC/2020-21/P/45 | 12,000 | ||||||||||||
15/03/2021 | TSC/2020-21/P/46 | 12,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/49 | 10,000 | ||||||||||||
22/03/2021 | OWN/2020-21/P/37 | 9,622 | ||||||||||||
22/03/2021 | OWN/2020-21/P/39 | 8,300 | ||||||||||||
25/03/2021 | OWN/2020-21/P/52 | 28,612 | ||||||||||||
26/03/2021 | OWN/2020-21/P/60 | 24,200 | ||||||||||||
29/03/2021 | OWN/2020-21/P/50 | 50,000 | ||||||||||||
29/03/2021 | OWN/2020-21/P/51 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 22,600 | ||||||||||||
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