Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/63 | 23,420 | 12/03/2021 | TSC/2020-21/P/18 | 6,000 | |||||||||
19/03/2021 | OWN/2020-21/R/70 | 19,941 | 15/03/2021 | OWN/2020-21/P/64 | 5,399 | |||||||||
22/03/2021 | OWN/2020-21/R/64 | 12,715 | 24/03/2021 | OWN/2020-21/P/66 | 16,675 | |||||||||
22/03/2021 | OWN/2020-21/R/71 | 20,074 | 26/03/2021 | OWN/2020-21/P/67 | 8,900 | |||||||||
22/03/2021 | TSC/2020-21/R/4 | 24,000 | 26/03/2021 | TSC/2020-21/P/19 | 12,000 | |||||||||
24/03/2021 | OWN/2020-21/R/74 | 34,816 | 30/03/2021 | OWN/2020-21/P/68 | 56,445 | |||||||||
26/03/2021 | OWN/2020-21/R/75 | 9,177 | 31/03/2021 | OWN/2020-21/P/65 | 1,650 | |||||||||
30/03/2021 | OWN/2020-21/R/76 | 12,408 | 31/03/2021 | OWN/2020-21/P/69 | 24,950 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 537 | 31/03/2021 | TSC/2020-21/P/21 | 12,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/14 | 614,586 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/15 | 135 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 451 | ||||||||||||
31/03/2021 | OWN/2020-21/R/73 | 18,221 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 30,515 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/79 | 418 | ||||||||||||
31/03/2021 | OWN/2020-21/R/80 | 640 | ||||||||||||
31/03/2021 | STS/2020-21/R/6 | 364 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,913 | ||||||||||||
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