Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/10 | 9,000 | 01/03/2021 | OWN/2020-21/P/38 | 6,030 | |||||||||
02/03/2021 | OWN/2020-21/R/15 | 7,726 | 02/03/2021 | OWN/2020-21/P/36 | 5,134 | |||||||||
03/03/2021 | OWN/2020-21/R/11 | 3,900 | 24/03/2021 | OWN/2020-21/P/37 | 5,134 | |||||||||
03/03/2021 | OWN/2020-21/R/16 | 4,953 | 28/03/2021 | OWN/2020-21/P/39 | 28,050 | |||||||||
08/03/2021 | OWN/2020-21/R/12 | 12,200 | 31/03/2021 | OWN/2020-21/P/40 | 35,766 | |||||||||
08/03/2021 | OWN/2020-21/R/17 | 9,590 | 31/03/2021 | XVFC/2020-21/P/1 | 251,157 | |||||||||
22/03/2021 | OWN/2020-21/R/13 | 7,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/18 | 7,816 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/2 | 330,593 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 5,108 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 47 | ||||||||||||
31/03/2021 | OWN/2020-21/R/14 | 87,657 | ||||||||||||
31/03/2021 | OWN/2020-21/R/19 | 71,873 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,633 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,420 | ||||||||||||
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