Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/45 | 1,000 | 05/03/2021 | OWN/2020-21/P/85 | 4,000 | |||||||||
12/03/2021 | OWN/2020-21/R/46 | 6,527 | 05/03/2021 | OWN/2020-21/P/86 | 6,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 484,380 | 10/03/2021 | OWN/2020-21/P/87 | 2,800 | |||||||||
20/03/2021 | MGNREGA/2020-21/R/1 | 30 | 10/03/2021 | OWN/2020-21/P/88 | 11,200 | |||||||||
27/03/2021 | STS/2020-21/R/10 | 5,500 | 10/03/2021 | OWN/2020-21/P/89 | 10,200 | |||||||||
27/03/2021 | STS/2020-21/R/5 | 10,500 | 12/03/2021 | OWN/2020-21/P/90 | 2,127 | |||||||||
27/03/2021 | STS/2020-21/R/6 | 5,500 | 18/03/2021 | OWN/2020-21/P/91 | 2,400 | |||||||||
27/03/2021 | STS/2020-21/R/7 | 10,500 | 18/03/2021 | OWN/2020-21/P/92 | 1,000 | |||||||||
27/03/2021 | STS/2020-21/R/8 | 5,500 | 18/03/2021 | OWN/2020-21/P/93 | 2,500 | |||||||||
27/03/2021 | STS/2020-21/R/9 | 10,500 | 18/03/2021 | OWN/2020-21/P/94 | 4,000 | |||||||||
29/03/2021 | OWN/2020-21/R/53 | 305 | 18/03/2021 | OWN/2020-21/P/95 | 850 | |||||||||
31/03/2021 | BADP/2020-21/R/5 | 1,603 | 19/03/2021 | OWN/2020-21/P/96 | 600 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 488 | 24/03/2021 | OWN/2020-21/P/97 | 9,164 | |||||||||
31/03/2021 | OWN/2020-21/R/47 | 17,657 | 26/03/2021 | BADP/2020-21/P/6 | 59 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 20,675 | 31/03/2021 | OWN/2020-21/P/100 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 1,000 | 31/03/2021 | OWN/2020-21/P/101 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 4,400 | 31/03/2021 | OWN/2020-21/P/102 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 4,425 | 31/03/2021 | OWN/2020-21/P/103 | 3,685 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 1,000 | 31/03/2021 | OWN/2020-21/P/104 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/P/105 | 1,355 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 1,850 | ||||||||||||
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