Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 32 | 01/03/2021 | OWN/2020-21/P/42 | 6,285 | 29/03/2021 | OWN/2020-21/C/8 | 3,100 | ||||||
01/03/2021 | OWN/2020-21/R/21 | 5,000 | 02/03/2021 | OWN/2020-21/P/37 | 6,000 | 31/03/2021 | OWN/2020-21/C/9 | 4,400 | ||||||
01/03/2021 | OWN/2020-21/R/24 | 8,000 | 16/03/2021 | OWN/2020-21/P/43 | 6,870 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 373,324 | 17/03/2021 | OWN/2020-21/P/38 | 50,080.9 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 4,543 | 27/03/2021 | OWN/2020-21/P/39 | 13.5 | |||||||||
27/03/2021 | OWN/2020-21/R/22 | 812 | 27/03/2021 | OWN/2020-21/P/44 | 88.5 | |||||||||
28/03/2021 | OWN/2020-21/R/25 | 282 | 29/03/2021 | OWN/2020-21/P/40 | 3,040 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 5,500 | 31/03/2021 | OWN/2020-21/P/41 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 4,595 | 31/03/2021 | OWN/2020-21/P/45 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/P/46 | 200 | ||||||||||||
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