Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 2 | 10/03/2021 | OWN/2020-21/P/61 | 622 | 10/03/2021 | OWN/2020-21/C/14 | 8,175 | ||||||
01/03/2021 | XVFC/2020-21/R/6 | 185,506 | 10/03/2021 | OWN/2020-21/P/62 | 1,270 | 23/03/2021 | OWN/2020-21/C/15 | 11,098 | ||||||
23/03/2021 | OWN/2020-21/R/22 | 11,098 | 10/03/2021 | OWN/2020-21/P/63 | 2,608 | 31/03/2021 | OWN/2020-21/C/16 | 47,275 | ||||||
31/03/2021 | OWN/2020-21/R/23 | 82,869 | 10/03/2021 | OWN/2020-21/P/64 | 8,574 | |||||||||
15/03/2021 | OWN/2020-21/P/65 | 4,225 | ||||||||||||
15/03/2021 | OWN/2020-21/P/66 | 3,000 | ||||||||||||
15/03/2021 | OWN/2020-21/P/67 | 1,324 | ||||||||||||
30/03/2021 | OWN/2020-21/P/68 | 4,200 | ||||||||||||
30/03/2021 | OWN/2020-21/P/69 | 4,200 | ||||||||||||
30/03/2021 | OWN/2020-21/P/70 | 4,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/26 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 37,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 10,000 | ||||||||||||
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