Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 202,121 | 05/03/2021 | OWN/2020-21/P/34 | 550 | |||||||||
12/03/2021 | OWN/2020-21/R/158 | 1,000 | 12/03/2021 | OWN/2020-21/P/35 | 390 | |||||||||
12/03/2021 | OWN/2020-21/R/159 | 500 | 12/03/2021 | OWN/2020-21/P/36 | 300 | |||||||||
12/03/2021 | OWN/2020-21/R/81 | 244 | 15/03/2021 | OWN/2020-21/P/61 | 40,000 | |||||||||
12/03/2021 | OWN/2020-21/R/82 | 900 | 15/03/2021 | OWN/2020-21/P/62 | 1,600 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/2 | 234 | 27/03/2021 | OWN/2020-21/P/37 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/160 | 500 | 31/03/2021 | OWN/2020-21/P/38 | 540 | |||||||||
31/03/2021 | OWN/2020-21/R/161 | 500 | 31/03/2021 | OWN/2020-21/P/39 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/162 | 500 | 31/03/2021 | OWN/2020-21/P/40 | 440 | |||||||||
31/03/2021 | OWN/2020-21/R/163 | 1,000 | 31/03/2021 | OWN/2020-21/P/63 | 3,700 | |||||||||
31/03/2021 | OWN/2020-21/R/164 | 1,000 | 31/03/2021 | OWN/2020-21/P/64 | 800 | |||||||||
31/03/2021 | OWN/2020-21/R/165 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/166 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/83 | 562 | ||||||||||||
31/03/2021 | OWN/2020-21/R/84 | 383 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 791 | ||||||||||||
31/03/2021 | OWN/2020-21/R/86 | 783 | ||||||||||||
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