Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/58 | 1,469 | 20/03/2021 | STS/2020-21/P/5 | 29,498 | |||||||||
19/03/2021 | OWN/2020-21/R/59 | 1,568 | 20/03/2021 | STS/2020-21/P/6 | 29,498 | |||||||||
25/03/2021 | OWN/2020-21/R/47 | 1,050 | 20/03/2021 | STS/2020-21/P/7 | 25,284 | |||||||||
25/03/2021 | OWN/2020-21/R/60 | 2,142 | 20/03/2021 | STS/2020-21/P/8 | 36 | |||||||||
26/03/2021 | OWN/2020-21/R/61 | 3,000 | 21/03/2021 | XVFC/2020-21/P/3 | 18 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 2.6 | 26/03/2021 | OWN/2020-21/P/57 | 70.8 | |||||||||
29/03/2021 | STS/2020-21/R/8 | 803.93 | 30/03/2021 | OWN/2020-21/P/58 | 2,500 | |||||||||
30/03/2021 | OWN/2020-21/R/62 | 3,550 | 30/03/2021 | OWN/2020-21/P/59 | 3,480 | |||||||||
30/03/2021 | STS/2020-21/R/9 | 1,026.31 | 30/03/2021 | OWN/2020-21/P/60 | 2,200 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 1,462 | ||||||||||||
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