Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/31 | 26,738 | 03/03/2021 | OWN/2020-21/P/26 | 3,000 | |||||||||
06/03/2021 | OWN/2020-21/R/32 | 4,332 | 05/03/2021 | OWN/2020-21/P/27 | 4,000 | |||||||||
06/03/2021 | OWN/2020-21/R/47 | 22,890 | 06/03/2021 | MGNREGA/2020-21/P/3 | 2,399 | |||||||||
11/03/2021 | OWN/2020-21/R/33 | 4,280 | 06/03/2021 | OWN/2020-21/P/28 | 4,332 | |||||||||
23/03/2021 | OWN/2020-21/R/48 | 3,160 | 09/03/2021 | OWN/2020-21/P/29 | 18,934 | |||||||||
24/03/2021 | FFC/2020-21/R/4 | 5,500 | 10/03/2021 | OWN/2020-21/P/30 | 13,000 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 6,969 | 10/03/2021 | OWN/2020-21/P/33 | 50,884 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/7 | 262 | 20/03/2021 | OWN/2020-21/P/34 | 3,000 | |||||||||
25/03/2021 | OWN/2020-21/R/34 | 344 | 26/03/2021 | FFC/2020-21/P/9 | 3,000 | |||||||||
25/03/2021 | OWN/2020-21/R/49 | 629 | 31/03/2021 | FFC/2020-21/P/10 | 0.3 | |||||||||
31/03/2021 | MGNREGA/2020-21/P/4 | 10,453 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 3,059 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 1,386 | ||||||||||||
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