Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 1,900 | 20/03/2021 | OWN/2020-21/P/32 | 9,000 | |||||||||
01/03/2021 | OWN/2020-21/R/109 | 20,250 | 20/03/2021 | OWN/2020-21/P/33 | 2,400 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 208,402 | 20/03/2021 | OWN/2020-21/P/34 | 1,600 | |||||||||
23/03/2021 | OWN/2020-21/R/107 | 71,443 | 20/03/2021 | OWN/2020-21/P/35 | 6,000 | |||||||||
24/03/2021 | FFC/2020-21/R/1 | 1,037 | 20/03/2021 | OWN/2020-21/P/36 | 1,800 | |||||||||
25/03/2021 | OWN/2020-21/R/110 | 18,450 | 20/03/2021 | OWN/2020-21/P/37 | 3,000 | |||||||||
27/03/2021 | OWN/2020-21/R/111 | 5,250 | 22/03/2021 | OWN/2020-21/P/38 | 4,660 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,657 | 23/03/2021 | OWN/2020-21/P/39 | 2,700 | |||||||||
23/03/2021 | OWN/2020-21/P/40 | 6,300 | ||||||||||||
24/03/2021 | FFC/2020-21/P/38 | 71,327 | ||||||||||||
24/03/2021 | FFC/2020-21/P/39 | 1,284 | ||||||||||||
25/03/2021 | FFC/2020-21/P/40 | 33,600 | ||||||||||||
25/03/2021 | FFC/2020-21/P/41 | 755 | ||||||||||||
25/03/2021 | FFC/2020-21/P/42 | 906 | ||||||||||||
25/03/2021 | FFC/2020-21/P/43 | 1,183 | ||||||||||||
25/03/2021 | FFC/2020-21/P/44 | 1,200 | ||||||||||||
25/03/2021 | FFC/2020-21/P/45 | 1,183 | ||||||||||||
25/03/2021 | FFC/2020-21/P/46 | 5,286 | ||||||||||||
25/03/2021 | FFC/2020-21/P/47 | 18 | ||||||||||||
25/03/2021 | OWN/2020-21/P/41 | 25,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/42 | 10,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/43 | 10,000 | ||||||||||||
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