Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/63 | 1,545 | 04/03/2021 | OWN/2020-21/P/73 | 1,250 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 368,592 | 04/03/2021 | OWN/2020-21/P/74 | 350 | |||||||||
05/03/2021 | OWN/2020-21/R/64 | 2,148 | 05/03/2021 | OWN/2020-21/P/75 | 1,800 | |||||||||
05/03/2021 | OWN/2020-21/R/65 | 2,160 | 05/03/2021 | OWN/2020-21/P/76 | 5,600 | |||||||||
05/03/2021 | OWN/2020-21/R/66 | 1,900 | 12/03/2021 | OWN/2020-21/P/77 | 20,000 | |||||||||
05/03/2021 | OWN/2020-21/R/67 | 143 | 17/03/2021 | OWN/2020-21/P/55 | 10,000 | |||||||||
05/03/2021 | OWN/2020-21/R/68 | 1,101 | 17/03/2021 | OWN/2020-21/P/78 | 15,000 | |||||||||
12/03/2021 | OWN/2020-21/R/69 | 20,000 | 23/03/2021 | OWN/2020-21/P/56 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/70 | 9,274 | 23/03/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/71 | 6,478 | 24/03/2021 | OWN/2020-21/P/79 | 65,300 | |||||||||
15/03/2021 | OWN/2020-21/R/72 | 15,238 | 27/03/2021 | OWN/2020-21/P/80 | 20,000 | |||||||||
15/03/2021 | OWN/2020-21/R/73 | 75,000 | 30/03/2021 | FFC/2020-21/P/69 | 60,000 | |||||||||
24/03/2021 | OWN/2020-21/R/74 | 1,047 | 30/03/2021 | FFC/2020-21/P/70 | 5 | |||||||||
24/03/2021 | OWN/2020-21/R/75 | 1,239 | 30/03/2021 | FFC/2020-21/P/71 | 40,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/4 | 24 | 30/03/2021 | FFC/2020-21/P/72 | 5 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 997 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,297 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 368,592 | ||||||||||||
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