Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 234,027 | 03/03/2021 | OWN/2020-21/P/50 | 2.98 | |||||||||
16/03/2021 | OWN/2020-21/R/133 | 476 | 16/03/2021 | OWN/2020-21/P/42 | 7,000 | |||||||||
16/03/2021 | OWN/2020-21/R/134 | 1,437 | 16/03/2021 | OWN/2020-21/P/43 | 174 | |||||||||
16/03/2021 | OWN/2020-21/R/135 | 3,275 | 16/03/2021 | OWN/2020-21/P/46 | 3,000 | |||||||||
16/03/2021 | OWN/2020-21/R/136 | 417 | 22/03/2021 | FFC/2020-21/P/16 | 18,000 | |||||||||
16/03/2021 | OWN/2020-21/R/137 | 1,569 | 31/03/2021 | MGNREGA/2020-21/P/5 | 17.7 | |||||||||
16/03/2021 | OWN/2020-21/R/143 | 600 | 31/03/2021 | OWN/2020-21/P/44 | 15,000 | |||||||||
16/03/2021 | OWN/2020-21/R/144 | 1,600 | 31/03/2021 | OWN/2020-21/P/45 | 1,740 | |||||||||
16/03/2021 | OWN/2020-21/R/145 | 600 | 31/03/2021 | OWN/2020-21/P/47 | 3,000 | |||||||||
16/03/2021 | OWN/2020-21/R/146 | 200 | 31/03/2021 | OWN/2020-21/P/48 | 500 | |||||||||
22/03/2021 | FFC/2020-21/R/5 | 6,913 | 31/03/2021 | OWN/2020-21/P/49 | 17.7 | |||||||||
31/03/2021 | OWN/2020-21/R/138 | 3,200 | 31/03/2021 | XVFC/2020-21/P/1 | 63,276 | |||||||||
31/03/2021 | OWN/2020-21/R/139 | 594 | ||||||||||||
31/03/2021 | OWN/2020-21/R/140 | 1,348 | ||||||||||||
31/03/2021 | OWN/2020-21/R/141 | 9,879 | ||||||||||||
31/03/2021 | OWN/2020-21/R/142 | 1,719 | ||||||||||||
31/03/2021 | OWN/2020-21/R/147 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/148 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/149 | 1,100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/150 | 1,100 | ||||||||||||
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