Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/56 | 7,645 | 01/03/2021 | OWN/2020-21/P/95 | 8,200 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 272,997 | 01/03/2021 | OWN/2020-21/P/96 | 2,580 | |||||||||
08/03/2021 | OWN/2020-21/R/57 | 16,299 | 08/03/2021 | OWN/2020-21/P/100 | 1,250 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 2,108 | 08/03/2021 | OWN/2020-21/P/97 | 1,000 | |||||||||
13/03/2021 | TSC/2020-21/R/13 | 49 | 08/03/2021 | OWN/2020-21/P/98 | 12,300 | |||||||||
15/03/2021 | OWN/2020-21/R/58 | 14,415 | 08/03/2021 | OWN/2020-21/P/99 | 2,770 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 272,997 | 15/03/2021 | OWN/2020-21/P/101 | 12,300 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/3 | 3,453 | 15/03/2021 | OWN/2020-21/P/102 | 2,100 | |||||||||
20/03/2021 | OWN/2020-21/R/35 | 6,500 | 23/03/2021 | OWN/2020-21/P/103 | 6,290 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 4,006 | 23/03/2021 | OWN/2020-21/P/104 | 5,600 | |||||||||
21/03/2021 | MGNREGA/2020-21/R/7 | 383 | 23/03/2021 | OWN/2020-21/P/105 | 930 | |||||||||
21/03/2021 | OWN/2020-21/R/36 | 7,880 | 27/03/2021 | OWN/2020-21/P/62 | 10,000 | |||||||||
22/03/2021 | OWN/2020-21/R/37 | 9,600 | 27/03/2021 | OWN/2020-21/P/63 | 275 | |||||||||
22/03/2021 | OWN/2020-21/R/59 | 7,060 | ||||||||||||
22/03/2021 | OWN/2020-21/R/60 | 12,820 | ||||||||||||
23/03/2021 | OWN/2020-21/R/38 | 37 | ||||||||||||
23/03/2021 | OWN/2020-21/R/61 | 228 | ||||||||||||
30/03/2021 | OWN/2020-21/R/62 | 2,970 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/63 | 11,210 | ||||||||||||
31/03/2021 | OWN/2020-21/R/64 | 3,350 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 272,997 | ||||||||||||
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