Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/5 | 283,555 | 09/03/2021 | MGNREGA/2020-21/P/3 | 3,817 | 15/03/2021 | OWN/2020-21/C/26 | 5,500 | ||||||
15/03/2021 | OWN/2020-21/R/43 | 12,270 | 15/03/2021 | OWN/2020-21/P/104 | 5,500 | 23/03/2021 | OWN/2020-21/C/27 | 10,000 | ||||||
19/03/2021 | OWN/2020-21/R/44 | 12,733 | 15/03/2021 | OWN/2020-21/P/105 | 500 | 23/03/2021 | OWN/2020-21/C/28 | 9,063 | ||||||
22/03/2021 | MGNREGA/2020-21/R/4 | 3,000 | 15/03/2021 | OWN/2020-21/P/106 | 17.7 | 30/03/2021 | OWN/2020-21/C/29 | 30,084 | ||||||
23/03/2021 | OWN/2020-21/R/45 | 27,052 | 19/03/2021 | OWN/2020-21/P/107 | 5,000 | 31/03/2021 | OWN/2020-21/C/30 | 8,230 | ||||||
25/03/2021 | OWN/2020-21/R/46 | 13,903 | 19/03/2021 | OWN/2020-21/P/108 | 2,000 | 31/03/2021 | OWN/2020-21/C/34 | 22,286 | ||||||
30/03/2021 | OWN/2020-21/R/47 | 33,295 | 19/03/2021 | OWN/2020-21/P/109 | 47.2 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 10,370 | 19/03/2021 | OWN/2020-21/P/110 | 1,000 | |||||||||
20/03/2021 | OWN/2020-21/P/111 | 2.94 | ||||||||||||
20/03/2021 | OWN/2020-21/P/112 | 4,800 | ||||||||||||
20/03/2021 | OWN/2020-21/P/113 | 567 | ||||||||||||
22/03/2021 | FFC/2020-21/P/19 | 30,798 | ||||||||||||
22/03/2021 | OWN/2020-21/P/114 | 21,587 | ||||||||||||
23/03/2021 | OWN/2020-21/P/115 | 4,800 | ||||||||||||
23/03/2021 | OWN/2020-21/P/116 | 980 | ||||||||||||
23/03/2021 | OWN/2020-21/P/117 | 1,450 | ||||||||||||
23/03/2021 | OWN/2020-21/P/118 | 1,326 | ||||||||||||
23/03/2021 | OWN/2020-21/P/119 | 1,392 | ||||||||||||
24/03/2021 | FFC/2020-21/P/20 | 23,100 | ||||||||||||
24/03/2021 | OWN/2020-21/P/120 | 17,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/121 | 11,550 | ||||||||||||
25/03/2021 | OWN/2020-21/P/122 | 4,800 | ||||||||||||
25/03/2021 | OWN/2020-21/P/123 | 4,800 | ||||||||||||
25/03/2021 | OWN/2020-21/P/124 | 4,800 | ||||||||||||
25/03/2021 | OWN/2020-21/P/125 | 7,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/126 | 10,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/127 | 1,050 | ||||||||||||
26/03/2021 | OWN/2020-21/P/128 | 1,050 | ||||||||||||
26/03/2021 | OWN/2020-21/P/129 | 1,050 | ||||||||||||
30/03/2021 | OWN/2020-21/P/130 | 6,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/131 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/132 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/133 | 463 | ||||||||||||
31/03/2021 | OWN/2020-21/P/134 | 700 | ||||||||||||
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