Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 44 | 01/03/2021 | XVFC/2020-21/P/1 | 320,759 | |||||||||
01/03/2021 | OWN/2020-21/R/65 | 6,294 | 04/03/2021 | OWN/2020-21/P/94 | 1,000 | |||||||||
03/03/2021 | OWN/2020-21/R/66 | 45,936 | 04/03/2021 | OWN/2020-21/P/95 | 25,083 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 320,759 | 04/03/2021 | OWN/2020-21/P/96 | 360 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 3,827 | 04/03/2021 | OWN/2020-21/P/97 | 4,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 4,465 | 19/03/2021 | OWN/2020-21/P/100 | 34,650 | |||||||||
04/03/2021 | OWN/2020-21/R/67 | 13,300 | 19/03/2021 | OWN/2020-21/P/98 | 88,275 | |||||||||
12/03/2021 | OWN/2020-21/R/68 | 12,600 | 19/03/2021 | OWN/2020-21/P/99 | 5,279 | |||||||||
16/03/2021 | OWN/2020-21/R/69 | 19,500 | 27/03/2021 | OWN/2020-21/P/105 | 800 | |||||||||
17/03/2021 | OWN/2020-21/R/70 | 17,230 | 30/03/2021 | OWN/2020-21/P/101 | 500 | |||||||||
19/03/2021 | OWN/2020-21/R/71 | 4,692 | 31/03/2021 | OWN/2020-21/P/102 | 1,760 | |||||||||
23/03/2021 | OWN/2020-21/R/72 | 3,182 | 31/03/2021 | OWN/2020-21/P/103 | 1,000 | |||||||||
24/03/2021 | OWN/2020-21/R/73 | 11,000 | 31/03/2021 | OWN/2020-21/P/104 | 1,000 | |||||||||
27/03/2021 | OWN/2020-21/R/74 | 14,173 | 31/03/2021 | OWN/2020-21/P/106 | 4,600 | |||||||||
27/03/2021 | OWN/2020-21/R/75 | 16,947 | 31/03/2021 | OWN/2020-21/P/107 | 1,120 | |||||||||
31/03/2021 | OWN/2020-21/R/76 | 36,002 | 31/03/2021 | OWN/2020-21/P/108 | 1,850 | |||||||||
31/03/2021 | OWN/2020-21/R/77 | 42,968 | 31/03/2021 | OWN/2020-21/P/109 | 1,739 | |||||||||
31/03/2021 | OWN/2020-21/P/110 | 2,890 | ||||||||||||
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