Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/12 | 10,611 | 21/03/2021 | OWN/2020-21/P/43 | 2,190 | |||||||||
03/03/2021 | OWN/2020-21/R/13 | 4,640 | 25/03/2021 | OWN/2020-21/P/44 | 50,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 138,784 | 25/03/2021 | OWN/2020-21/P/45 | 5.32 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/6 | 460 | 31/03/2021 | FFC/2020-21/P/15 | 2,500 | |||||||||
25/03/2021 | OWN/2020-21/R/11 | 6,200 | 31/03/2021 | FFC/2020-21/P/16 | 4,980 | |||||||||
25/03/2021 | OWN/2020-21/R/23 | 2,160 | 31/03/2021 | OWN/2020-21/P/47 | 7,000 | |||||||||
25/03/2021 | OWN/2020-21/R/24 | 300 | 31/03/2021 | OWN/2020-21/P/48 | 1,800 | |||||||||
25/03/2021 | OWN/2020-21/R/25 | 3,000 | 31/03/2021 | OWN/2020-21/P/55 | 16,375 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 12,380 | 31/03/2021 | XVFC/2020-21/P/1 | 51,242 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 7,000 | ||||||||||||
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