Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/13 | 235 | 20/03/2021 | MGNREGA/2020-21/P/8 | 118 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/5 | 81,493 | 20/03/2021 | OWN/2020-21/P/19 | 23.6 | |||||||||
26/03/2021 | OWN/2020-21/R/14 | 630 | 26/03/2021 | STS/2020-21/P/13 | 39,087 | |||||||||
26/03/2021 | OWN/2020-21/R/16 | 39,087 | ||||||||||||
26/03/2021 | STS/2020-21/R/12 | 204,530.2 | ||||||||||||
29/03/2021 | OWN/2020-21/R/15 | 26 | ||||||||||||
29/03/2021 | OWN/2020-21/R/17 | 1,058 | ||||||||||||
29/03/2021 | STS/2020-21/R/13 | 1,986 | ||||||||||||
29/03/2021 | TSC/2020-21/R/8 | 576 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/R/6 | 59,504 | ||||||||||||
30/03/2021 | STS/2020-21/R/14 | 5,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 248,400 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 196 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,580 | ||||||||||||
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