Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 7,558 | 02/03/2021 | STS/2020-21/P/11 | 12,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/10 | 43,439 | 04/03/2021 | TSC/2020-21/P/12 | 6,000 | |||||||||
23/03/2021 | OWN/2020-21/R/8 | 16,830 | 05/03/2021 | STS/2020-21/P/12 | 6,000 | |||||||||
23/03/2021 | STS/2020-21/R/25 | 1,559 | 05/03/2021 | STS/2020-21/P/13 | 6,000 | |||||||||
25/03/2021 | OWN/2020-21/R/9 | 14,224 | 05/03/2021 | STS/2020-21/P/14 | 17,794 | |||||||||
26/03/2021 | STS/2020-21/R/26 | 496,478 | 05/03/2021 | TSC/2020-21/P/13 | 6,000 | |||||||||
29/03/2021 | OWN/2020-21/R/10 | 5,659 | 06/03/2021 | TSC/2020-21/P/14 | 6,000 | |||||||||
29/03/2021 | OWN/2020-21/R/11 | 1,500 | 08/03/2021 | OWN/2020-21/P/14 | 2,000 | |||||||||
29/03/2021 | OWN/2020-21/R/7 | 19,647 | 08/03/2021 | TSC/2020-21/P/15 | 6,000 | |||||||||
29/03/2021 | STS/2020-21/R/22 | 477 | 23/03/2021 | MGNREGA/2020-21/P/10 | 20,896 | |||||||||
29/03/2021 | STS/2020-21/R/23 | 971 | 23/03/2021 | TSC/2020-21/P/20 | 6,000 | |||||||||
29/03/2021 | STS/2020-21/R/24 | 1,582 | 24/03/2021 | TSC/2020-21/P/18 | 6,000 | |||||||||
29/03/2021 | STS/2020-21/R/27 | 9,821 | 25/03/2021 | OWN/2020-21/P/21 | 15,940 | |||||||||
29/03/2021 | TSC/2020-21/R/6 | 910 | 25/03/2021 | OWN/2020-21/P/22 | 890 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/11 | 170,307 | 25/03/2021 | OWN/2020-21/P/23 | 4,000 | |||||||||
30/03/2021 | STS/2020-21/R/28 | 5,000 | 26/03/2021 | OWN/2020-21/P/25 | 1,228 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 643,021 | 26/03/2021 | OWN/2020-21/P/26 | 2,415 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 52,855 | 29/03/2021 | OWN/2020-21/P/17 | 2,888 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/13 | 79,305 | 29/03/2021 | OWN/2020-21/P/18 | 3,188 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/14 | 79,424 | 29/03/2021 | OWN/2020-21/P/19 | 12,250 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/15 | 95,239 | 29/03/2021 | OWN/2020-21/P/27 | 5,250 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/16 | 531 | 29/03/2021 | OWN/2020-21/P/28 | 409 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 832 | 30/03/2021 | OWN/2020-21/P/20 | 1,321 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 8,869 | 31/03/2021 | TSC/2020-21/P/19 | 6,000 | |||||||||
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