Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/31 | 24,547 | 02/03/2021 | FFC/2020-21/P/28 | 16,000 | |||||||||
09/03/2021 | OWN/2020-21/R/32 | 19,000 | 02/03/2021 | FFC/2020-21/P/29 | 500 | |||||||||
18/03/2021 | OWN/2020-21/R/33 | 20,000 | 16/03/2021 | OWN/2020-21/P/71 | 18,155 | |||||||||
26/03/2021 | OWN/2020-21/R/34 | 20,000 | 18/03/2021 | OWN/2020-21/P/72 | 6,000 | |||||||||
30/03/2021 | STS/2020-21/R/2 | 38 | 23/03/2021 | OWN/2020-21/P/73 | 4,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 42 | 30/03/2021 | MGNREGA/2020-21/P/4 | 3,031 | |||||||||
31/03/2021 | STS/2020-21/R/1 | 36 | 31/03/2021 | OWN/2020-21/P/74 | 13,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,153 | 31/03/2021 | OWN/2020-21/P/75 | 800 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,153 | 31/03/2021 | OWN/2020-21/P/76 | 1,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,622 | 31/03/2021 | OWN/2020-21/P/77 | 800 | |||||||||
31/03/2021 | OWN/2020-21/P/78 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 3,303 | ||||||||||||
31/03/2021 | OWN/2020-21/P/80 | 1,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 2,525 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 1,500 | ||||||||||||
31/03/2021 | STS/2020-21/P/1 | 59 | ||||||||||||
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