Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 473,228 | 01/03/2021 | FFC/2020-21/P/39 | 708 | 30/03/2021 | OWN/2020-21/C/16 | 30,200 | ||||||
01/03/2021 | XVFC/2020-21/R/2 | 473,228 | 01/03/2021 | FFC/2020-21/P/40 | 17.7 | 30/03/2021 | OWN/2020-21/C/17 | 36,334 | ||||||
10/03/2021 | XVFC/2020-21/R/3 | 2,303 | 30/03/2021 | MGNREGA/2020-21/P/4 | 17,152 | 31/03/2021 | NRDWSP/2020-21/C/5 | 3,650 | ||||||
16/03/2021 | MGNREGA/2020-21/R/2 | 17,152 | 30/03/2021 | OWN/2020-21/P/51 | 36,891 | |||||||||
22/03/2021 | NRDWSP/2020-21/R/7 | 4,380 | 30/03/2021 | OWN/2020-21/P/52 | 30,043 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 6,935 | 30/03/2021 | OWN/2020-21/P/53 | 15,000 | |||||||||
30/03/2021 | OWN/2020-21/R/38 | 36,557 | 30/03/2021 | OWN/2020-21/P/54 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/39 | 34,950 | 30/03/2021 | OWN/2020-21/P/55 | 4,030 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 13,627 | 30/03/2021 | OWN/2020-21/P/56 | 15,756 | |||||||||
30/03/2021 | OWN/2020-21/R/41 | 200 | 30/03/2021 | OWN/2020-21/P/57 | 8,000 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 50 | 30/03/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/43 | 50 | 30/03/2021 | OWN/2020-21/P/59 | 19,050 | |||||||||
30/03/2021 | OWN/2020-21/R/44 | 100 | 31/03/2021 | NRDWSP/2020-21/P/1 | 4,130 | |||||||||
30/03/2021 | OWN/2020-21/R/45 | 50 | ||||||||||||
30/03/2021 | OWN/2020-21/R/46 | 1,680 | ||||||||||||
30/03/2021 | OWN/2020-21/R/47 | 2,527 | ||||||||||||
30/03/2021 | OWN/2020-21/R/48 | 232 | ||||||||||||
30/03/2021 | OWN/2020-21/R/49 | 210 | ||||||||||||
30/03/2021 | OWN/2020-21/R/50 | 322 | ||||||||||||
30/03/2021 | OWN/2020-21/R/51 | 745 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/10 | 135 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/8 | 3,400 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/9 | 2,137 | ||||||||||||
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