Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | STS/2020-21/R/15 | 14 | 03/01/2021 | STS/2020-21/P/9 | 17.7 | 11/01/2021 | OWN/2020-21/C/19 | 3,400 | ||||||
03/01/2021 | XVFC/2020-21/R/4 | 3,340 | 05/01/2021 | MGNREGA/2020-21/P/3 | 17.7 | 11/01/2021 | OWN/2020-21/C/28 | 19,556 | ||||||
05/01/2021 | MGNREGA/2020-21/R/3 | 17 | 05/01/2021 | OWN/2020-21/P/46 | 2,817 | |||||||||
05/01/2021 | STS/2020-21/R/23 | 267 | 06/01/2021 | OWN/2020-21/P/47 | 5,350 | |||||||||
07/01/2021 | OWN/2020-21/R/52 | 3,050 | 07/01/2021 | OWN/2020-21/P/48 | 7,100 | |||||||||
08/01/2021 | OWN/2020-21/R/53 | 12,365 | 08/01/2021 | OWN/2020-21/P/49 | 2,450 | |||||||||
11/01/2021 | OWN/2020-21/R/30 | 3,800 | 11/01/2021 | OWN/2020-21/P/25 | 2,306 | |||||||||
11/01/2021 | OWN/2020-21/R/54 | 4,822 | 11/01/2021 | OWN/2020-21/P/50 | 660 | |||||||||
25/01/2021 | OWN/2020-21/R/55 | 239 | 15/01/2021 | OWN/2020-21/P/51 | 19,240 | |||||||||
25/01/2021 | OWN/2020-21/P/52 | 224 | ||||||||||||
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