Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/4 | 2,040 | 04/03/2021 | OWN/2020-21/P/43 | 765 | |||||||||
09/03/2021 | XVFC/2020-21/R/5 | 160,729 | 12/03/2021 | OWN/2020-21/P/44 | 3,000 | |||||||||
17/03/2021 | OWN/2020-21/R/22 | 6,437 | 12/03/2021 | OWN/2020-21/P/50 | 2,750 | |||||||||
22/03/2021 | OWN/2020-21/R/23 | 15,774 | 15/03/2021 | OWN/2020-21/P/45 | 860 | |||||||||
22/03/2021 | OWN/2020-21/R/24 | 22,000 | 17/03/2021 | OWN/2020-21/P/46 | 330 | |||||||||
24/03/2021 | OWN/2020-21/R/25 | 12,203 | 22/03/2021 | FFC/2020-21/P/17 | 17,500 | |||||||||
24/03/2021 | OWN/2020-21/R/26 | 12,094 | 22/03/2021 | OWN/2020-21/P/47 | 486 | |||||||||
25/03/2021 | OWN/2020-21/R/27 | 10,181 | 23/03/2021 | OWN/2020-21/P/36 | 1,310 | |||||||||
26/03/2021 | OWN/2020-21/R/28 | 8,000 | 24/03/2021 | OWN/2020-21/P/49 | 109 | |||||||||
27/03/2021 | FFC/2020-21/R/9 | 1 | 25/03/2021 | OWN/2020-21/P/51 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/29 | 4,594 | 25/03/2021 | OWN/2020-21/P/52 | 1,814 | |||||||||
30/03/2021 | OWN/2020-21/R/30 | 3,000 | 26/03/2021 | FFC/2020-21/P/18 | 23,120 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 866 | 26/03/2021 | OWN/2020-21/P/53 | 1,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 2 | 26/03/2021 | OWN/2020-21/P/54 | 21,500 | |||||||||
26/03/2021 | OWN/2020-21/P/55 | 367 | ||||||||||||
30/03/2021 | OWN/2020-21/P/56 | 1,594 | ||||||||||||
30/03/2021 | OWN/2020-21/P/57 | 14,632 | ||||||||||||
31/03/2021 | FFC/2020-21/P/19 | 86,637 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
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