Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | FFC/2020-21/R/3 | 449 | 09/03/2021 | MGNREGA/2020-21/P/5 | 8,000 | 18/03/2021 | OWN/2020-21/C/25 | 22,300 | ||||||
05/03/2021 | XVFC/2020-21/R/8 | 3,730 | 10/03/2021 | OWN/2020-21/P/112 | 1,500 | 30/03/2021 | OWN/2020-21/C/24 | 2,640 | ||||||
05/03/2021 | XVFC/2020-21/R/9 | 250,070 | 16/03/2021 | OWN/2020-21/P/101 | 17.7 | 30/03/2021 | OWN/2020-21/C/26 | 5,501 | ||||||
06/03/2021 | TSC/2020-21/R/10 | 180,000 | 16/03/2021 | OWN/2020-21/P/102 | 3,150 | 30/03/2021 | OWN/2020-21/C/27 | 5,000 | ||||||
06/03/2021 | TSC/2020-21/R/9 | 341 | 16/03/2021 | OWN/2020-21/P/103 | 2,070 | |||||||||
10/03/2021 | OWN/2020-21/R/138 | 15,704 | 16/03/2021 | OWN/2020-21/P/104 | 2,360 | |||||||||
16/03/2021 | OWN/2020-21/R/121 | 400 | 16/03/2021 | OWN/2020-21/P/105 | 2,100 | |||||||||
16/03/2021 | OWN/2020-21/R/122 | 100 | 16/03/2021 | OWN/2020-21/P/106 | 1,300 | |||||||||
16/03/2021 | OWN/2020-21/R/123 | 400 | 19/03/2021 | OWN/2020-21/P/113 | 650 | |||||||||
16/03/2021 | OWN/2020-21/R/124 | 400 | 19/03/2021 | OWN/2020-21/P/114 | 17.7 | |||||||||
16/03/2021 | OWN/2020-21/R/125 | 800 | 19/03/2021 | OWN/2020-21/P/115 | 5,100 | |||||||||
16/03/2021 | OWN/2020-21/R/126 | 400 | 30/03/2021 | OWN/2020-21/P/116 | 500 | |||||||||
16/03/2021 | OWN/2020-21/R/127 | 100 | 30/03/2021 | OWN/2020-21/P/117 | 15,068 | |||||||||
16/03/2021 | OWN/2020-21/R/128 | 400 | 31/03/2021 | STS/2020-21/P/21 | 1,326 | |||||||||
16/03/2021 | OWN/2020-21/R/129 | 100 | ||||||||||||
16/03/2021 | OWN/2020-21/R/130 | 800 | ||||||||||||
16/03/2021 | OWN/2020-21/R/131 | 400 | ||||||||||||
16/03/2021 | OWN/2020-21/R/132 | 100 | ||||||||||||
16/03/2021 | OWN/2020-21/R/133 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/139 | 10,324 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/R/13 | 47,750 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/R/14 | 24,890 | ||||||||||||
30/03/2021 | OWN/2020-21/R/134 | 800 | ||||||||||||
30/03/2021 | OWN/2020-21/R/140 | 1,844 | ||||||||||||
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