Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 685 | 02/03/2021 | OWN/2020-21/P/61 | 3,000 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 7 | 04/03/2021 | FFC/2020-21/P/20 | 79,500 | |||||||||
01/03/2021 | STS/2020-21/R/35 | 2 | 04/03/2021 | FFC/2020-21/P/21 | 94,500 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 4,448 | 04/03/2021 | FFC/2020-21/P/22 | 79,500 | |||||||||
04/03/2021 | OWN/2020-21/R/112 | 4,220 | 04/03/2021 | FFC/2020-21/P/23 | 94,500 | |||||||||
04/03/2021 | OWN/2020-21/R/113 | 3,440 | 09/03/2021 | OWN/2020-21/P/60 | 3,310 | |||||||||
04/03/2021 | OWN/2020-21/R/118 | 21,053 | 09/03/2021 | OWN/2020-21/P/62 | 15,730 | |||||||||
06/03/2021 | FFC/2020-21/R/32 | 300 | 17/03/2021 | OWN/2020-21/P/63 | 2,400 | |||||||||
08/03/2021 | OWN/2020-21/R/119 | 2,003 | 19/03/2021 | OWN/2020-21/P/64 | 2,800 | |||||||||
12/03/2021 | OWN/2020-21/R/114 | 2,070 | 23/03/2021 | STS/2020-21/P/26 | 242,302 | |||||||||
12/03/2021 | OWN/2020-21/R/120 | 5,192 | 23/03/2021 | STS/2020-21/P/27 | 2,634 | |||||||||
22/03/2021 | OWN/2020-21/R/115 | 4,520 | 23/03/2021 | STS/2020-21/P/28 | 2,634 | |||||||||
22/03/2021 | OWN/2020-21/R/121 | 17,984 | 23/03/2021 | STS/2020-21/P/29 | 5,267 | |||||||||
27/03/2021 | FFC/2020-21/R/33 | 9,213 | 23/03/2021 | STS/2020-21/P/30 | 5,267 | |||||||||
27/03/2021 | NRDWSP/2020-21/R/4 | 79 | 23/03/2021 | STS/2020-21/P/31 | 5,267 | |||||||||
27/03/2021 | OWN/2020-21/R/116 | 293 | 29/03/2021 | OWN/2020-21/P/65 | 3,756 | |||||||||
27/03/2021 | OWN/2020-21/R/122 | 424 | 29/03/2021 | OWN/2020-21/P/66 | 5,568 | |||||||||
27/03/2021 | STS/2020-21/R/34 | 9,056 | 30/03/2021 | OWN/2020-21/P/67 | 4,500 | |||||||||
29/03/2021 | FFC/2020-21/R/34 | 149 | 31/03/2021 | FFC/2020-21/P/24 | 719,462 | |||||||||
30/03/2021 | OWN/2020-21/R/117 | 1,020 | 31/03/2021 | MGNREGA/2020-21/P/1 | 685 | |||||||||
30/03/2021 | OWN/2020-21/R/123 | 25,052 | 31/03/2021 | OWN/2020-21/P/68 | 16,976 | |||||||||
31/03/2021 | OWN/2020-21/R/124 | 32,738 | 31/03/2021 | OWN/2020-21/P/69 | 2,624 | |||||||||
31/03/2021 | OWN/2020-21/R/125 | 24,540 | 31/03/2021 | OWN/2020-21/P/70 | 11,476 | |||||||||
31/03/2021 | OWN/2020-21/P/71 | 2,120 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 5,576 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 7,778 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 16,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 7,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 3,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 16,336 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 2,328 | ||||||||||||
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