Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 895 | 01/03/2021 | OWN/2020-21/P/13 | 168,000 | 29/03/2021 | OWN/2020-21/C/4 | 6,000 | ||||||
01/03/2021 | XVFC/2020-21/R/3 | 198,478 | 02/03/2021 | FFC/2020-21/P/26 | 2,932 | |||||||||
11/03/2021 | OWN/2020-21/R/129 | 7,032 | 27/03/2021 | OWN/2020-21/P/14 | 3,000 | |||||||||
11/03/2021 | OWN/2020-21/R/130 | 10,291 | 27/03/2021 | OWN/2020-21/P/15 | 183 | |||||||||
11/03/2021 | OWN/2020-21/R/137 | 1,615 | 27/03/2021 | OWN/2020-21/P/16 | 19,950 | |||||||||
15/03/2021 | OWN/2020-21/R/131 | 9,527 | 27/03/2021 | OWN/2020-21/P/17 | 48,600 | |||||||||
15/03/2021 | OWN/2020-21/R/138 | 2,210 | ||||||||||||
16/03/2021 | OWN/2020-21/R/132 | 12,408 | ||||||||||||
18/03/2021 | OWN/2020-21/R/139 | 3,060 | ||||||||||||
18/03/2021 | OWN/2020-21/R/140 | 2,975 | ||||||||||||
18/03/2021 | OWN/2020-21/R/144 | 6,961 | ||||||||||||
19/03/2021 | OWN/2020-21/R/145 | 9,975 | ||||||||||||
20/03/2021 | OWN/2020-21/R/141 | 3,145 | ||||||||||||
20/03/2021 | OWN/2020-21/R/146 | 19,997 | ||||||||||||
25/03/2021 | OWN/2020-21/R/142 | 425 | ||||||||||||
25/03/2021 | OWN/2020-21/R/147 | 1,333 | ||||||||||||
26/03/2021 | OWN/2020-21/R/148 | 76 | ||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 18 | ||||||||||||
27/03/2021 | MGNREGA/2020-21/R/6 | 159 | ||||||||||||
27/03/2021 | OWN/2020-21/R/134 | 398 | ||||||||||||
27/03/2021 | OWN/2020-21/R/143 | 15 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 136 | ||||||||||||
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