Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/40 | 12 | 12/03/2021 | MGNREGA/2020-21/P/2 | 12,171 | 25/03/2021 | OWN/2020-21/C/5 | 20,000 | ||||||
25/03/2021 | OWN/2020-21/R/41 | 21,933 | 25/03/2021 | OWN/2020-21/P/32 | 2,000 | 30/03/2021 | OWN/2020-21/C/4 | 1,639.14 | ||||||
25/03/2021 | OWN/2020-21/R/45 | 8,000 | 25/03/2021 | OWN/2020-21/P/34 | 500 | 31/03/2021 | OWN/2020-21/C/2 | 68,343.34 | ||||||
27/03/2021 | OWN/2020-21/R/46 | 6,000 | 25/03/2021 | OWN/2020-21/P/36 | 500 | 31/03/2021 | OWN/2020-21/C/3 | 64,504.02 | ||||||
27/03/2021 | OWN/2020-21/R/50 | 1,639.14 | 25/03/2021 | OWN/2020-21/P/37 | 500 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 21,377 | 30/03/2021 | OWN/2020-21/P/39 | 2,400 | |||||||||
30/03/2021 | OWN/2020-21/R/47 | 7,000 | 30/03/2021 | OWN/2020-21/P/40 | 2,400 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 177,637 | 30/03/2021 | OWN/2020-21/P/41 | 2,400 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 1,442 | 30/03/2021 | OWN/2020-21/P/42 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 35,403 | 30/03/2021 | OWN/2020-21/P/43 | 5,400 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 91,963 | 30/03/2021 | XVFC/2020-21/P/10 | 10,500 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 55,500 | 30/03/2021 | XVFC/2020-21/P/11 | 10,500 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 12 | 30/03/2021 | XVFC/2020-21/P/12 | 10,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,500 | 30/03/2021 | XVFC/2020-21/P/13 | 10,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 10,500 | 30/03/2021 | XVFC/2020-21/P/14 | 10,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 66,605 | 30/03/2021 | XVFC/2020-21/P/6 | 66,605 | |||||||||
30/03/2021 | XVFC/2020-21/P/7 | 12,600 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/8 | 10,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/9 | 10,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/29 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/30 | 4,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/31 | 2,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/33 | 3,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/35 | 4,704 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 53,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 20,000 | ||||||||||||
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