Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/19 | 2,874 | 13/03/2021 | OWN/2020-21/P/26 | 6,000 | |||||||||
06/03/2021 | OWN/2020-21/R/32 | 1,000 | 13/03/2021 | OWN/2020-21/P/27 | 1,815 | |||||||||
10/03/2021 | OWN/2020-21/R/20 | 4,670 | 17/03/2021 | OWN/2020-21/P/38 | 100,000 | |||||||||
10/03/2021 | OWN/2020-21/R/33 | 1,800 | 17/03/2021 | OWN/2020-21/P/39 | 4,000 | |||||||||
13/03/2021 | OWN/2020-21/R/34 | 1,400 | 30/03/2021 | OWN/2020-21/P/28 | 5,200 | |||||||||
17/03/2021 | OWN/2020-21/R/21 | 12,700 | 30/03/2021 | OWN/2020-21/P/40 | 520 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 257,714 | 30/03/2021 | OWN/2020-21/P/41 | 6,720 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 8,706 | 31/03/2021 | FFC/2020-21/P/23 | 56.4 | |||||||||
30/03/2021 | OWN/2020-21/R/35 | 5,200 | 31/03/2021 | OWN/2020-21/P/42 | 15 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 117 | 31/03/2021 | OWN/2020-21/P/43 | 4,989 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 48 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 8,989 | ||||||||||||
31/03/2021 | STS/2020-21/R/2 | 51 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,895 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 155 | ||||||||||||
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