Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/67 | 2,269 | 03/03/2021 | MGNREGA/2020-21/P/5 | 37,289 | |||||||||
01/03/2021 | OWN/2020-21/R/71 | 4,860 | 03/03/2021 | OWN/2020-21/P/65 | 1,500 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 4,133 | 03/03/2021 | OWN/2020-21/P/67 | 1,500 | |||||||||
02/03/2021 | STS/2020-21/R/6 | 2,368 | 15/03/2021 | OWN/2020-21/P/73 | 9,750 | |||||||||
03/03/2021 | OWN/2020-21/R/72 | 20,495 | 25/03/2021 | OWN/2020-21/P/66 | 2,200 | |||||||||
03/03/2021 | OWN/2020-21/R/74 | 7,100 | 25/03/2021 | OWN/2020-21/P/74 | 6,000 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 355,164 | 26/03/2021 | OWN/2020-21/P/71 | 40,000 | |||||||||
10/03/2021 | OWN/2020-21/R/73 | 12,161 | 31/03/2021 | OWN/2020-21/P/72 | 8,734 | |||||||||
10/03/2021 | OWN/2020-21/R/75 | 6,808 | 31/03/2021 | OWN/2020-21/P/75 | 13,298 | |||||||||
17/03/2021 | OWN/2020-21/R/79 | 3,000 | 31/03/2021 | XVFC/2020-21/P/1 | 147,972 | |||||||||
20/03/2021 | OWN/2020-21/R/76 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/80 | 16,832 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 1,700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 8,790 | ||||||||||||
31/03/2021 | OWN/2020-21/R/81 | 11,516 | ||||||||||||
31/03/2021 | STS/2020-21/R/7 | 766,001 | ||||||||||||
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