Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 242,032 | 06/03/2021 | NRDWSP/2020-21/P/6 | 48,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 242,032 | 11/03/2021 | OWN/2020-21/P/30 | 3,660 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 242,032 | 20/03/2021 | OWN/2020-21/P/29 | 15,490 | |||||||||
01/03/2021 | XVFC/2020-21/R/9 | 4,466 | 20/03/2021 | OWN/2020-21/P/40 | 41,670 | |||||||||
02/03/2021 | OWN/2020-21/R/51 | 40,190 | 25/03/2021 | OWN/2020-21/P/41 | 14,125 | |||||||||
04/03/2021 | OWN/2020-21/R/38 | 14,241 | 27/03/2021 | OWN/2020-21/P/28 | 6,000 | |||||||||
06/03/2021 | NRDWSP/2020-21/R/9 | 312,000 | 31/03/2021 | OWN/2020-21/P/26 | 634,613 | |||||||||
16/03/2021 | OWN/2020-21/R/52 | 19,293 | 31/03/2021 | OWN/2020-21/P/27 | 112,451 | |||||||||
18/03/2021 | OWN/2020-21/R/39 | 20,350 | 31/03/2021 | OWN/2020-21/P/42 | 54,954 | |||||||||
19/03/2021 | OWN/2020-21/R/53 | 22,673 | ||||||||||||
19/03/2021 | OWN/2020-21/R/54 | 20,767 | ||||||||||||
21/03/2021 | OWN/2020-21/R/55 | 4,842 | ||||||||||||
22/03/2021 | OWN/2020-21/R/56 | 6,685 | ||||||||||||
23/03/2021 | OWN/2020-21/R/40 | 29,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/57 | 9,494 | ||||||||||||
24/03/2021 | OWN/2020-21/R/58 | 19,932 | ||||||||||||
25/03/2021 | OWN/2020-21/R/29 | 285,262 | ||||||||||||
25/03/2021 | OWN/2020-21/R/59 | 14,369 | ||||||||||||
26/03/2021 | OWN/2020-21/R/41 | 16,750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/60 | 20,494 | ||||||||||||
27/03/2021 | OWN/2020-21/R/30 | 328,021 | ||||||||||||
27/03/2021 | OWN/2020-21/R/61 | 5,053 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 120 | ||||||||||||
31/03/2021 | OWN/2020-21/R/62 | 9,968 | ||||||||||||
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