Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/17 | 11,862 | 02/03/2021 | OWN/2020-21/P/49 | 1,862 | |||||||||
02/03/2021 | OWN/2020-21/R/18 | 7,666 | 02/03/2021 | OWN/2020-21/P/50 | 4,866 | |||||||||
02/03/2021 | OWN/2020-21/R/19 | 6,290 | 02/03/2021 | OWN/2020-21/P/51 | 2,800 | |||||||||
02/03/2021 | OWN/2020-21/R/20 | 4,203 | 02/03/2021 | OWN/2020-21/P/52 | 2,180 | |||||||||
02/03/2021 | OWN/2020-21/R/21 | 2,380 | 02/03/2021 | OWN/2020-21/P/53 | 6,290 | |||||||||
20/03/2021 | MGNREGA/2020-21/R/15 | 98,802 | 02/03/2021 | OWN/2020-21/P/54 | 6,000 | |||||||||
20/03/2021 | MGNREGA/2020-21/R/16 | 111 | 02/03/2021 | OWN/2020-21/P/55 | 4,203 | |||||||||
20/03/2021 | MGNREGA/2020-21/R/17 | 1,311 | 10/03/2021 | OWN/2020-21/P/56 | 2,380 | |||||||||
21/03/2021 | STS/2020-21/R/14 | 212,256.9 | 15/03/2021 | OWN/2020-21/P/57 | 8,450 | |||||||||
22/03/2021 | TSC/2020-21/R/11 | 132 | 15/03/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
22/03/2021 | TSC/2020-21/R/12 | 24,000 | 15/03/2021 | OWN/2020-21/P/59 | 12,908 | |||||||||
23/03/2021 | OWN/2020-21/R/22 | 10,790 | 20/03/2021 | MGNREGA/2020-21/P/16 | 65,268 | |||||||||
23/03/2021 | OWN/2020-21/R/23 | 9,991 | 20/03/2021 | MGNREGA/2020-21/P/17 | 33,534 | |||||||||
25/03/2021 | OWN/2020-21/R/24 | 8,664 | 20/03/2021 | MGNREGA/2020-21/P/18 | 1,311 | |||||||||
26/03/2021 | STS/2020-21/R/15 | 212,256.9 | 21/03/2021 | STS/2020-21/P/10 | 30,000 | |||||||||
29/03/2021 | OWN/2020-21/R/25 | 427 | 22/03/2021 | TSC/2020-21/P/28 | 12,000 | |||||||||
29/03/2021 | STS/2020-21/R/16 | 3,561 | 22/03/2021 | TSC/2020-21/P/29 | 12,000 | |||||||||
29/03/2021 | STS/2020-21/R/17 | 838 | 23/03/2021 | OWN/2020-21/P/60 | 2,250 | |||||||||
29/03/2021 | TSC/2020-21/R/13 | 26 | 23/03/2021 | OWN/2020-21/P/61 | 1,725 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/18 | 55,600 | 23/03/2021 | OWN/2020-21/P/62 | 3,900 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 333,346 | 23/03/2021 | OWN/2020-21/P/63 | 2,915 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/19 | 180,805 | 23/03/2021 | OWN/2020-21/P/64 | 7,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,918 | 23/03/2021 | OWN/2020-21/P/65 | 1,695 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,891 | 23/03/2021 | OWN/2020-21/P/66 | 400 | |||||||||
23/03/2021 | OWN/2020-21/P/67 | 96 | ||||||||||||
25/03/2021 | OWN/2020-21/P/68 | 4,225 | ||||||||||||
25/03/2021 | OWN/2020-21/P/69 | 1,130 | ||||||||||||
25/03/2021 | OWN/2020-21/P/70 | 3,059 | ||||||||||||
25/03/2021 | OWN/2020-21/P/71 | 250 | ||||||||||||
30/03/2021 | OWN/2020-21/P/72 | 5,000 | ||||||||||||
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