Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/29 | 30,000 | 01/03/2021 | OWN/2020-21/P/42 | 2,899 | |||||||||
08/03/2021 | OWN/2020-21/R/34 | 36,996 | 08/03/2021 | OWN/2020-21/P/38 | 13,380 | |||||||||
17/03/2021 | OWN/2020-21/R/30 | 27,860 | 17/03/2021 | OWN/2020-21/P/34 | 66,000 | |||||||||
17/03/2021 | OWN/2020-21/R/35 | 41,037 | 17/03/2021 | OWN/2020-21/P/39 | 3,550 | |||||||||
19/03/2021 | OWN/2020-21/R/31 | 13,160 | 19/03/2021 | OWN/2020-21/P/35 | 15,550 | |||||||||
19/03/2021 | OWN/2020-21/R/36 | 10,917 | 26/03/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
26/03/2021 | OWN/2020-21/R/32 | 9,780 | 26/03/2021 | OWN/2020-21/P/40 | 6,835 | |||||||||
26/03/2021 | OWN/2020-21/R/37 | 22,661 | 31/03/2021 | FFC/2020-21/P/9 | 62,566 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 13,200 | 31/03/2021 | OWN/2020-21/P/37 | 3,600 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 127 | 31/03/2021 | OWN/2020-21/P/41 | 17,150 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 230 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 19,838 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 23,241 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 1,582 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 162,251 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 162,251 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,124 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,569 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 162,251 | ||||||||||||
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