Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/57 | 18,638 | 01/03/2021 | XVFC/2020-21/P/1 | 205,589 | 30/03/2021 | TSC/2020-21/C/1 | 15.4 | ||||||
01/03/2021 | OWN/2020-21/R/67 | 9,900 | 01/03/2021 | XVFC/2020-21/P/2 | 205,589 | 31/03/2021 | NRDWSP/2020-21/C/1 | 118 | ||||||
01/03/2021 | XVFC/2020-21/R/7 | 1,081 | 01/03/2021 | XVFC/2020-21/P/3 | 1,080 | |||||||||
08/03/2021 | OWN/2020-21/R/58 | 4,087 | 09/03/2021 | OWN/2020-21/P/48 | 2,500 | |||||||||
09/03/2021 | OWN/2020-21/R/59 | 12,000 | 09/03/2021 | OWN/2020-21/P/68 | 2,500 | |||||||||
10/03/2021 | OWN/2020-21/R/60 | 12,081 | 09/03/2021 | OWN/2020-21/P/69 | 7,900 | |||||||||
10/03/2021 | OWN/2020-21/R/68 | 12,150 | 10/03/2021 | XVFC/2020-21/P/4 | 111,015.4 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 205,589 | 16/03/2021 | OWN/2020-21/P/66 | 4,400 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 205,589 | 17/03/2021 | OWN/2020-21/P/49 | 82.6 | |||||||||
16/03/2021 | OWN/2020-21/R/61 | 6,971 | 25/03/2021 | OWN/2020-21/P/45 | 32,470 | |||||||||
16/03/2021 | XVFC/2020-21/R/8 | 2,140 | 26/03/2021 | OWN/2020-21/P/50 | 4,500 | |||||||||
17/03/2021 | OWN/2020-21/R/62 | 11,944 | 26/03/2021 | OWN/2020-21/P/51 | 28,050 | |||||||||
17/03/2021 | OWN/2020-21/R/69 | 50,420 | 29/03/2021 | OWN/2020-21/P/52 | 2,450 | |||||||||
21/03/2021 | MGNREGA/2020-21/R/3 | 184 | 30/03/2021 | FFC/2020-21/P/27 | 2,652 | |||||||||
24/03/2021 | OWN/2020-21/R/63 | 6,056 | 30/03/2021 | FFC/2020-21/P/28 | 4,000 | |||||||||
27/03/2021 | OWN/2020-21/R/64 | 6,615 | 30/03/2021 | FFC/2020-21/P/31 | 221,884 | |||||||||
30/03/2021 | OWN/2020-21/R/70 | 24,838.6 | 30/03/2021 | FFC/2020-21/P/32 | 82.3 | |||||||||
30/03/2021 | TSC/2020-21/R/6 | 548 | 30/03/2021 | FFC/2020-21/P/33 | 5,041 | |||||||||
31/03/2021 | OWN/2020-21/R/65 | 16,618 | 30/03/2021 | MGNREGA/2020-21/P/5 | 1,675 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 5,500 | 30/03/2021 | NRDWSP/2020-21/P/2 | 340,171 | |||||||||
30/03/2021 | NRDWSP/2020-21/P/3 | 112,821 | ||||||||||||
30/03/2021 | OWN/2020-21/P/53 | 1,462 | ||||||||||||
30/03/2021 | OWN/2020-21/P/54 | 7,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/55 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/70 | 11,250 | ||||||||||||
30/03/2021 | OWN/2020-21/P/71 | 39,177 | ||||||||||||
30/03/2021 | OWN/2020-21/P/72 | 109,771 | ||||||||||||
30/03/2021 | TSC/2020-21/P/13 | 17.7 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/3 | 20,000 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/1 | 118 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 32,340 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 9,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/61 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/62 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 2,450 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 5,916 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 1,100 | ||||||||||||
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