Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/119 | 25,050 | 01/03/2021 | OWN/2020-21/P/413 | 6,000 | |||||||||
01/03/2021 | OWN/2020-21/R/124 | 35,896 | 24/03/2021 | MGNREGA/2020-21/P/18 | 19,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 5,512 | 26/03/2021 | OWN/2020-21/P/414 | 141,190 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 10,477 | 27/03/2021 | OWN/2020-21/P/415 | 1,410 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 713,928 | 27/03/2021 | OWN/2020-21/P/416 | 1,200 | |||||||||
04/03/2021 | OWN/2020-21/R/120 | 64,655 | 27/03/2021 | OWN/2020-21/P/420 | 4,600 | |||||||||
13/03/2021 | OWN/2020-21/R/125 | 26,976 | 31/03/2021 | OWN/2020-21/P/417 | 6,817 | |||||||||
19/03/2021 | OWN/2020-21/R/126 | 18,210 | 31/03/2021 | OWN/2020-21/P/418 | 9,000 | |||||||||
19/03/2021 | OWN/2020-21/R/127 | 5,400 | 31/03/2021 | OWN/2020-21/P/419 | 5,126 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/11 | 141 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
25/03/2021 | STS/2020-21/R/12 | 4,098 | ||||||||||||
26/03/2021 | OWN/2020-21/R/121 | 8,290 | ||||||||||||
26/03/2021 | OWN/2020-21/R/128 | 5,422 | ||||||||||||
31/03/2021 | OWN/2020-21/R/122 | 31,340 | ||||||||||||
31/03/2021 | OWN/2020-21/R/123 | 1,172 | ||||||||||||
31/03/2021 | OWN/2020-21/R/129 | 22,904 | ||||||||||||
31/03/2021 | OWN/2020-21/R/130 | 1,472 | ||||||||||||
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