Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/43 | 7,440 | 03/03/2021 | OWN/2020-21/P/62 | 400 | |||||||||
03/03/2021 | OWN/2020-21/R/51 | 10,732 | 19/03/2021 | OWN/2020-21/P/48 | 15,000 | |||||||||
08/03/2021 | OWN/2020-21/R/44 | 7,940 | 19/03/2021 | OWN/2020-21/P/49 | 6,840 | |||||||||
08/03/2021 | OWN/2020-21/R/52 | 20,189 | 22/03/2021 | OWN/2020-21/P/63 | 20,250 | |||||||||
16/03/2021 | OWN/2020-21/R/45 | 11,180 | 26/03/2021 | MGNREGA/2020-21/P/12 | 1,570 | |||||||||
16/03/2021 | OWN/2020-21/R/53 | 23,288 | 26/03/2021 | MGNREGA/2020-21/P/13 | 3,262 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/9 | 76 | 30/03/2021 | OWN/2020-21/P/64 | 425 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/10 | 1,570 | 30/03/2021 | OWN/2020-21/P/65 | 8,557 | |||||||||
24/03/2021 | OWN/2020-21/R/48 | 47 | 30/03/2021 | OWN/2020-21/P/66 | 3,945 | |||||||||
26/03/2021 | FFC/2020-21/R/4 | 1,577 | 30/03/2021 | OWN/2020-21/P/67 | 1,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/11 | 72 | 30/03/2021 | OWN/2020-21/P/68 | 2,080 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/12 | 3,500 | 30/03/2021 | OWN/2020-21/P/71 | 17,500 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/13 | 3,500 | 30/03/2021 | OWN/2020-21/P/72 | 17,100 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/14 | 3,500 | 30/03/2021 | OWN/2020-21/P/73 | 7,950 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 59 | 30/03/2021 | OWN/2020-21/P/74 | 1,980 | |||||||||
30/03/2021 | OWN/2020-21/R/46 | 19,450 | 30/03/2021 | OWN/2020-21/P/75 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/54 | 56,909 | 30/03/2021 | OWN/2020-21/P/76 | 1,007 | |||||||||
30/03/2021 | OWN/2020-21/R/57 | 5,023 | 30/03/2021 | OWN/2020-21/P/77 | 4,223 | |||||||||
30/03/2021 | OWN/2020-21/R/62 | 200 | 30/03/2021 | OWN/2020-21/P/78 | 19,400 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 1,272 | 31/03/2021 | MGNREGA/2020-21/P/14 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 8,320 | 31/03/2021 | MGNREGA/2020-21/P/15 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 425 | 31/03/2021 | MGNREGA/2020-21/P/16 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 2,640 | 31/03/2021 | OWN/2020-21/P/70 | 2,891 | |||||||||
31/03/2021 | OWN/2020-21/R/60 | 26,692 | 31/03/2021 | OWN/2020-21/P/79 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/61 | 24 | ||||||||||||
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