Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | MGNREGA/2020-21/R/6 | 53 | 02/03/2021 | STS/2020-21/P/30 | 30,000 | |||||||||
24/03/2021 | OWN/2020-21/R/10 | 7,198 | 02/03/2021 | STS/2020-21/P/31 | 32,000 | |||||||||
24/03/2021 | OWN/2020-21/R/11 | 6,209 | 24/03/2021 | OWN/2020-21/P/33 | 8,063 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 265,975 | 24/03/2021 | OWN/2020-21/P/34 | 4,200 | |||||||||
26/03/2021 | STS/2020-21/R/17 | 216,196 | 24/03/2021 | STS/2020-21/P/32 | 3,300 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/7 | 13,762 | 24/03/2021 | STS/2020-21/P/33 | 47,850 | |||||||||
30/03/2021 | STS/2020-21/R/18 | 5,000 | 31/03/2021 | OWN/2020-21/P/35 | 2,200 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 25 | 31/03/2021 | XVFC/2020-21/P/2 | 136,306 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 314 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,878 | ||||||||||||
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