Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | OWN/2020-21/R/61 | 6,000 | 07/03/2021 | OWN/2020-21/P/82 | 6,000 | 31/03/2021 | OWN/2020-21/C/3 | 13 | ||||||
08/03/2021 | XVFC/2020-21/R/4 | 700,004 | 15/03/2021 | OWN/2020-21/P/83 | 4,000 | |||||||||
15/03/2021 | OWN/2020-21/R/62 | 4,000 | 16/03/2021 | OWN/2020-21/P/86 | 10,000 | |||||||||
16/03/2021 | OWN/2020-21/R/65 | 10,013 | 21/03/2021 | OWN/2020-21/P/84 | 3,100 | |||||||||
16/03/2021 | OWN/2020-21/R/66 | 200,000 | 31/03/2021 | MGNREGA/2020-21/P/3 | 5,200 | |||||||||
21/03/2021 | OWN/2020-21/R/63 | 3,100 | 31/03/2021 | OWN/2020-21/P/85 | 2,600 | |||||||||
31/03/2021 | OWN/2020-21/R/64 | 2,600 | 31/03/2021 | OWN/2020-21/P/87 | 19,000 | |||||||||
31/03/2021 | OWN/2020-21/P/88 | 59,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 13,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 26,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 12,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 40,000 | ||||||||||||
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