Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/2 | 26,940 | 08/01/2021 | OWN/2020-21/P/46 | 3,500 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 336,523 | 19/01/2021 | FFC/2020-21/P/34 | 12,600 | |||||||||
01/01/2021 | OWN/2020-21/R/102 | 13,023 | 19/01/2021 | OWN/2020-21/P/40 | 9,400 | |||||||||
01/01/2021 | OWN/2020-21/R/74 | 400 | 19/01/2021 | OWN/2020-21/P/41 | 11,320 | |||||||||
01/01/2021 | OWN/2020-21/R/75 | 600 | 19/01/2021 | OWN/2020-21/P/42 | 1,980 | |||||||||
01/01/2021 | OWN/2020-21/R/76 | 800 | 19/01/2021 | OWN/2020-21/P/43 | 5,000 | |||||||||
01/01/2021 | OWN/2020-21/R/77 | 600 | 19/01/2021 | OWN/2020-21/P/47 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/78 | 500 | 21/01/2021 | MGNREGA/2020-21/P/10 | 14,003 | |||||||||
01/01/2021 | OWN/2020-21/R/79 | 2,000 | 21/01/2021 | MGNREGA/2020-21/P/11 | 4,291 | |||||||||
01/01/2021 | OWN/2020-21/R/80 | 2,400 | 21/01/2021 | MGNREGA/2020-21/P/12 | 4,291 | |||||||||
01/01/2021 | OWN/2020-21/R/81 | 625 | 21/01/2021 | MGNREGA/2020-21/P/7 | 78,362 | |||||||||
01/01/2021 | OWN/2020-21/R/82 | 4,500 | 21/01/2021 | MGNREGA/2020-21/P/8 | 78,362 | |||||||||
01/01/2021 | OWN/2020-21/R/83 | 4,400 | 31/01/2021 | TSC/2020-21/P/25 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/103 | 5,130 | 31/01/2021 | TSC/2020-21/P/26 | 12,000 | |||||||||
14/01/2021 | OWN/2020-21/R/84 | 5,000 | 31/01/2021 | TSC/2020-21/P/27 | 12,000 | |||||||||
14/01/2021 | OWN/2020-21/R/85 | 1,100 | 31/01/2021 | TSC/2020-21/P/28 | 12,000 | |||||||||
15/01/2021 | OWN/2020-21/R/104 | 8,437 | 31/01/2021 | TSC/2020-21/P/29 | 12,000 | |||||||||
16/01/2021 | TSC/2020-21/R/8 | 3,495 | 31/01/2021 | TSC/2020-21/P/30 | 12,000 | |||||||||
20/01/2021 | OWN/2020-21/R/105 | 7,373 | 31/01/2021 | TSC/2020-21/P/31 | 12,000 | |||||||||
20/01/2021 | OWN/2020-21/R/86 | 2,700 | ||||||||||||
29/01/2021 | OWN/2020-21/R/87 | 700 | ||||||||||||
29/01/2021 | OWN/2020-21/R/88 | 960 | ||||||||||||
29/01/2021 | OWN/2020-21/R/89 | 1,000 | ||||||||||||
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