Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 14,152 | 01/03/2021 | FFC/2020-21/P/6 | 227,368 | |||||||||
01/03/2021 | OWN/2020-21/R/21 | 4,373 | 01/03/2021 | NRDWSP/2020-21/P/3 | 27,852 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 144,561 | 02/03/2021 | MGNREGA/2020-21/P/2 | 2,831 | |||||||||
04/03/2021 | NRDWSP/2020-21/R/8 | 850 | 05/03/2021 | OWN/2020-21/P/9 | 2,984 | |||||||||
05/03/2021 | OWN/2020-21/R/20 | 9,618 | 10/03/2021 | FFC/2020-21/P/7 | 89,936 | |||||||||
06/03/2021 | MGNREGA/2020-21/R/3 | 302 | 10/03/2021 | FFC/2020-21/P/8 | 16,455 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/7 | 550 | 12/03/2021 | OWN/2020-21/P/10 | 1,122 | |||||||||
12/03/2021 | OWN/2020-21/R/22 | 12,010 | 15/03/2021 | FFC/2020-21/P/9 | 40,344.2 | |||||||||
14/03/2021 | NRDWSP/2020-21/R/10 | 17,500 | 16/03/2021 | NRDWSP/2020-21/P/4 | 35,240 | |||||||||
14/03/2021 | NRDWSP/2020-21/R/9 | 15,700 | 16/03/2021 | OWN/2020-21/P/11 | 8,314 | |||||||||
17/03/2021 | NRDWSP/2020-21/R/11 | 2,720 | 24/03/2021 | OWN/2020-21/P/12 | 20,100 | |||||||||
17/03/2021 | OWN/2020-21/R/23 | 24,094 | 27/03/2021 | OWN/2020-21/P/13 | 9,172 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 144,561 | 31/03/2021 | NRDWSP/2020-21/P/5 | 8,700 | |||||||||
18/03/2021 | OWN/2020-21/R/24 | 15,336 | 31/03/2021 | OWN/2020-21/P/14 | 608,166 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 144,561 | 31/03/2021 | OWN/2020-21/P/15 | 76,040 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/5 | 2,867 | 31/03/2021 | OWN/2020-21/P/16 | 6,694 | |||||||||
24/03/2021 | OWN/2020-21/R/25 | 585,730 | 31/03/2021 | XVFC/2020-21/P/1 | 110,995.52 | |||||||||
27/03/2021 | NRDWSP/2020-21/R/12 | 2,400 | ||||||||||||
27/03/2021 | OWN/2020-21/R/26 | 13,173 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/13 | 1,882 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/14 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 20,581 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 653 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 37,872 | ||||||||||||
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