Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/12 | 120 | 01/01/2021 | OWN/2020-21/P/69 | 2,107 | |||||||||
01/01/2021 | OWN/2020-21/R/89 | 2,159 | 05/01/2021 | OWN/2020-21/P/72 | 300 | |||||||||
01/01/2021 | SAS/2020-21/R/3 | 118 | 13/01/2021 | OWN/2020-21/P/54 | 30,000 | |||||||||
01/01/2021 | SAS/2020-21/R/4 | 113 | 14/01/2021 | STS/2020-21/P/2 | 152,300 | |||||||||
01/01/2021 | XVFC/2020-21/R/1 | 443,893 | 14/01/2021 | STS/2020-21/P/3 | 91,800 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 443,893 | 14/01/2021 | STS/2020-21/P/4 | 8,400 | |||||||||
02/01/2021 | XVFC/2020-21/R/3 | 2,207 | 14/01/2021 | STS/2020-21/P/5 | 4,233 | |||||||||
03/01/2021 | XVFC/2020-21/R/4 | 5,759 | 14/01/2021 | STS/2020-21/P/6 | 1,398 | |||||||||
05/01/2021 | OWN/2020-21/R/112 | 20 | 18/01/2021 | OWN/2020-21/P/73 | 250 | |||||||||
07/01/2021 | OWN/2020-21/R/113 | 4,275 | 18/01/2021 | OWN/2020-21/P/74 | 450 | |||||||||
07/01/2021 | OWN/2020-21/R/63 | 9,125 | 20/01/2021 | OWN/2020-21/P/75 | 766 | |||||||||
08/01/2021 | OWN/2020-21/R/114 | 9,585 | 20/01/2021 | OWN/2020-21/P/76 | 300 | |||||||||
10/01/2021 | FFC/2020-21/R/4 | 215 | 30/01/2021 | OWN/2020-21/P/77 | 597 | |||||||||
10/01/2021 | TSC/2020-21/R/10 | 838 | 31/01/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
11/01/2021 | MGNREGA/2020-21/R/13 | 677 | ||||||||||||
11/01/2021 | OWN/2020-21/R/115 | 4,277 | ||||||||||||
11/01/2021 | OWN/2020-21/R/64 | 4,660 | ||||||||||||
13/01/2021 | OWN/2020-21/R/116 | 180 | ||||||||||||
13/01/2021 | OWN/2020-21/R/117 | 1,201 | ||||||||||||
18/01/2021 | OWN/2020-21/R/118 | 679 | ||||||||||||
18/01/2021 | OWN/2020-21/R/119 | 12,500 | ||||||||||||
25/01/2021 | OWN/2020-21/R/65 | 3,275 | ||||||||||||
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