Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/30 | 11,401 | 09/03/2021 | OWN/2020-21/P/53 | 3,645 | |||||||||
08/03/2021 | OWN/2020-21/R/31 | 9,600 | 09/03/2021 | OWN/2020-21/P/54 | 2,500 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/10 | 1,013 | 22/03/2021 | OWN/2020-21/P/57 | 500 | |||||||||
24/03/2021 | OWN/2020-21/R/32 | 12,360 | 23/03/2021 | OWN/2020-21/P/55 | 6,000 | |||||||||
24/03/2021 | OWN/2020-21/R/33 | 6,000 | 23/03/2021 | XVFC/2020-21/P/1 | 95,962 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 153 | 24/03/2021 | OWN/2020-21/P/56 | 360 | |||||||||
25/03/2021 | FFC/2020-21/R/6 | 95,962 | 26/03/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
27/03/2021 | OWN/2020-21/R/34 | 526 | 30/03/2021 | MGNREGA/2020-21/P/7 | 1,013 | |||||||||
27/03/2021 | OWN/2020-21/R/36 | 137 | 30/03/2021 | OWN/2020-21/P/59 | 2,191 | |||||||||
27/03/2021 | STS/2020-21/R/2 | 17 | 30/03/2021 | OWN/2020-21/P/60 | 5,250 | |||||||||
30/03/2021 | OWN/2020-21/R/35 | 280 | 30/03/2021 | OWN/2020-21/P/61 | 280 | |||||||||
30/03/2021 | OWN/2020-21/P/62 | 6,890 | ||||||||||||
30/03/2021 | OWN/2020-21/P/63 | 8,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/65 | 15,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/66 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 10,000 | ||||||||||||
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