Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/42 | 33,705 | 08/03/2021 | OWN/2020-21/P/56 | 4,800 | |||||||||
16/03/2021 | OWN/2020-21/R/52 | 10,475 | 09/03/2021 | OWN/2020-21/P/57 | 8,000 | |||||||||
21/03/2021 | MGNREGA/2020-21/R/5 | 16,382 | 12/03/2021 | OWN/2020-21/P/58 | 15,340 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 47,391 | 12/03/2021 | OWN/2020-21/P/59 | 1,600 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 17,965 | 12/03/2021 | OWN/2020-21/P/60 | 6,000 | |||||||||
12/03/2021 | OWN/2020-21/P/61 | 11,850 | ||||||||||||
12/03/2021 | OWN/2020-21/P/62 | 8,700 | ||||||||||||
12/03/2021 | OWN/2020-21/P/74 | 17,500 | ||||||||||||
15/03/2021 | OWN/2020-21/P/63 | 3,220 | ||||||||||||
15/03/2021 | OWN/2020-21/P/64 | 1,797 | ||||||||||||
16/03/2021 | OWN/2020-21/P/75 | 13,600 | ||||||||||||
21/03/2021 | MGNREGA/2020-21/P/4 | 16,362 | ||||||||||||
21/03/2021 | OWN/2020-21/P/65 | 1,044 | ||||||||||||
28/03/2021 | TSC/2020-21/P/14 | 36,000 | ||||||||||||
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