Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 214,430 | 11/03/2021 | FFC/2020-21/P/21 | 46,754 | 02/03/2021 | OWN/2020-21/C/23 | 400 | ||||||
01/03/2021 | XVFC/2020-21/R/2 | 214,430 | 16/03/2021 | OWN/2020-21/P/58 | 14,543 | 09/03/2021 | OWN/2020-21/C/24 | 950 | ||||||
01/03/2021 | XVFC/2020-21/R/3 | 2,636 | 29/03/2021 | MGNREGA/2020-21/P/1 | 8,104 | 22/03/2021 | OWN/2020-21/C/20 | 1,270 | ||||||
02/03/2021 | OWN/2020-21/R/51 | 600 | 31/03/2021 | OWN/2020-21/P/59 | 5,390 | 22/03/2021 | OWN/2020-21/C/25 | 4,900 | ||||||
02/03/2021 | OWN/2020-21/R/59 | 485 | 31/03/2021 | OWN/2020-21/P/60 | 10,000 | 22/03/2021 | OWN/2020-21/C/26 | 3,200 | ||||||
09/03/2021 | OWN/2020-21/R/52 | 600 | 31/03/2021 | OWN/2020-21/P/61 | 2,673 | |||||||||
09/03/2021 | OWN/2020-21/R/60 | 951 | 31/03/2021 | OWN/2020-21/P/62 | 1,400 | |||||||||
16/03/2021 | OWN/2020-21/R/53 | 2,400 | 31/03/2021 | OWN/2020-21/P/63 | 1,000 | |||||||||
16/03/2021 | OWN/2020-21/R/61 | 1,890 | 31/03/2021 | OWN/2020-21/P/64 | 11,250 | |||||||||
18/03/2021 | OWN/2020-21/R/54 | 1,273 | 31/03/2021 | OWN/2020-21/P/65 | 5,720 | |||||||||
18/03/2021 | OWN/2020-21/R/62 | 4,887 | 31/03/2021 | OWN/2020-21/P/66 | 5,720 | |||||||||
22/03/2021 | OWN/2020-21/R/55 | 400 | 31/03/2021 | OWN/2020-21/P/67 | 1,388 | |||||||||
22/03/2021 | OWN/2020-21/R/63 | 3,212 | 31/03/2021 | OWN/2020-21/P/68 | 3,600 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 423 | 31/03/2021 | OWN/2020-21/P/69 | 344 | |||||||||
31/03/2021 | OWN/2020-21/R/64 | 15,344 | 31/03/2021 | OWN/2020-21/P/70 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/65 | 17,694 | 31/03/2021 | XVFC/2020-21/P/1 | 78,961 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 71,537 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,390 | ||||||||||||
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