Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 849,410 | 06/03/2021 | OWN/2020-21/P/65 | 2,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 849,410 | 06/03/2021 | OWN/2020-21/P/66 | 936 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 10,431 | 06/03/2021 | OWN/2020-21/P/67 | 8,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 9,401 | 06/03/2021 | OWN/2020-21/P/68 | 30,500 | |||||||||
04/03/2021 | OWN/2020-21/R/35 | 2,936 | 22/03/2021 | OWN/2020-21/P/77 | 1,600 | |||||||||
04/03/2021 | OWN/2020-21/R/36 | 38,500 | 22/03/2021 | OWN/2020-21/P/78 | 3,600 | |||||||||
04/03/2021 | OWN/2020-21/R/37 | 800 | 22/03/2021 | OWN/2020-21/P/79 | 2,600 | |||||||||
08/03/2021 | OWN/2020-21/R/41 | 12,700 | 22/03/2021 | OWN/2020-21/P/80 | 800 | |||||||||
11/03/2021 | OWN/2020-21/R/42 | 13,600 | 22/03/2021 | OWN/2020-21/P/81 | 1,750 | |||||||||
13/03/2021 | OWN/2020-21/R/43 | 2,900 | 27/03/2021 | OWN/2020-21/P/69 | 75 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/4 | 27 | 27/03/2021 | OWN/2020-21/P/70 | 6 | |||||||||
28/03/2021 | OWN/2020-21/R/38 | 58 | 27/03/2021 | OWN/2020-21/P/71 | 6 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 87 | 30/03/2021 | OWN/2020-21/P/82 | 6,850 | |||||||||
30/03/2021 | OWN/2020-21/P/83 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 13 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 13 | ||||||||||||
31/03/2021 | OWN/2020-21/P/84 | 3,000 | ||||||||||||
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