Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/43 | 2,770 | 05/03/2021 | OWN/2020-21/P/29 | 1,200 | |||||||||
05/03/2021 | OWN/2020-21/R/51 | 2,367 | 05/03/2021 | OWN/2020-21/P/49 | 3,620 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 204,164 | 17/03/2021 | OWN/2020-21/P/30 | 6,000 | |||||||||
26/03/2021 | OWN/2020-21/R/44 | 5,454 | 17/03/2021 | OWN/2020-21/P/31 | 2,000 | |||||||||
26/03/2021 | OWN/2020-21/R/52 | 5,015 | 17/03/2021 | OWN/2020-21/P/32 | 1,400 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/6 | 69 | 17/03/2021 | OWN/2020-21/P/33 | 1,400 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 1,653 | 17/03/2021 | OWN/2020-21/P/34 | 1,400 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 614 | 17/03/2021 | OWN/2020-21/P/35 | 1,400 | |||||||||
17/03/2021 | OWN/2020-21/P/36 | 1,400 | ||||||||||||
17/03/2021 | OWN/2020-21/P/37 | 1,400 | ||||||||||||
17/03/2021 | OWN/2020-21/P/38 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/39 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/41 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/50 | 1,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/15 | 98,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/16 | 3,550 | ||||||||||||
23/03/2021 | FFC/2020-21/P/17 | 33,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/18 | 7,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/19 | 25,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/51 | 1,900 | ||||||||||||
25/03/2021 | OWN/2020-21/P/52 | 954 | ||||||||||||
26/03/2021 | FFC/2020-21/P/20 | 5.9 | ||||||||||||
27/03/2021 | MGNREGA/2020-21/P/2 | 1,038 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 3,000 | ||||||||||||
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