Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/58 | 1,058 | 02/02/2021 | TSC/2020-21/P/29 | 12,000 | |||||||||
08/02/2021 | OWN/2020-21/R/49 | 700 | 02/02/2021 | TSC/2020-21/P/30 | 12,000 | |||||||||
08/02/2021 | OWN/2020-21/R/59 | 1,730 | 02/02/2021 | TSC/2020-21/P/31 | 12,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/4 | 2,195 | 02/02/2021 | TSC/2020-21/P/32 | 12,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/5 | 2,195 | 02/02/2021 | TSC/2020-21/P/33 | 12,000 | |||||||||
11/02/2021 | OWN/2020-21/R/60 | 1,916 | 02/02/2021 | TSC/2020-21/P/34 | 12,000 | |||||||||
12/02/2021 | OWN/2020-21/R/50 | 1,300 | 02/02/2021 | TSC/2020-21/P/35 | 12,000 | |||||||||
12/02/2021 | OWN/2020-21/R/61 | 2,828 | 02/02/2021 | TSC/2020-21/P/36 | 12,000 | |||||||||
13/02/2021 | OWN/2020-21/R/62 | 1,816 | 12/02/2021 | OWN/2020-21/P/36 | 2,000 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/3 | 46,822 | 13/02/2021 | OWN/2020-21/P/37 | 12,150 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/4 | 27,949 | 22/02/2021 | MGNREGA/2020-21/P/3 | 46,822 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/5 | 56,828 | 22/02/2021 | MGNREGA/2020-21/P/4 | 27,949 | |||||||||
16/02/2021 | OWN/2020-21/R/52 | 800 | 22/02/2021 | TSC/2020-21/P/37 | 12,000 | |||||||||
16/02/2021 | OWN/2020-21/R/53 | 300 | 22/02/2021 | TSC/2020-21/P/38 | 12,000 | |||||||||
16/02/2021 | OWN/2020-21/R/63 | 5,144 | 22/02/2021 | TSC/2020-21/P/39 | 12,000 | |||||||||
20/02/2021 | OWN/2020-21/R/51 | 1,500 | 22/02/2021 | TSC/2020-21/P/40 | 12,000 | |||||||||
20/02/2021 | OWN/2020-21/R/64 | 2,588 | 22/02/2021 | TSC/2020-21/P/41 | 12,000 | |||||||||
22/02/2021 | OWN/2020-21/R/55 | 300 | 23/02/2021 | MGNREGA/2020-21/P/5 | 56,828 | |||||||||
22/02/2021 | OWN/2020-21/R/65 | 852 | 24/02/2021 | OWN/2020-21/P/38 | 17.7 | |||||||||
25/02/2021 | OWN/2020-21/R/56 | 300 | 24/02/2021 | OWN/2020-21/P/39 | 520 | |||||||||
25/02/2021 | OWN/2020-21/R/66 | 1,704 | 24/02/2021 | OWN/2020-21/P/40 | 550 | |||||||||
28/02/2021 | OWN/2020-21/R/67 | 1,288 | 28/02/2021 | OWN/2020-21/P/41 | 1,950 | |||||||||
28/02/2021 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
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