Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/104 | 13,401 | 10/03/2021 | OWN/2020-21/P/73 | 6,430 | |||||||||
02/03/2021 | OWN/2020-21/R/69 | 1,500 | 25/03/2021 | FFC/2020-21/P/39 | 184,134 | |||||||||
10/03/2021 | OWN/2020-21/R/105 | 15,418 | 30/03/2021 | FFC/2020-21/P/40 | 56,084 | |||||||||
10/03/2021 | OWN/2020-21/R/70 | 1,200 | 30/03/2021 | OWN/2020-21/P/75 | 27,207 | |||||||||
17/03/2021 | OWN/2020-21/R/106 | 3,417 | 30/03/2021 | OWN/2020-21/P/76 | 52,500 | |||||||||
17/03/2021 | OWN/2020-21/R/71 | 1,200 | 30/03/2021 | OWN/2020-21/P/77 | 5,660 | |||||||||
23/03/2021 | OWN/2020-21/R/107 | 50,338 | 31/03/2021 | OWN/2020-21/P/78 | 1,190 | |||||||||
23/03/2021 | OWN/2020-21/R/72 | 3,224 | ||||||||||||
30/03/2021 | OWN/2020-21/R/108 | 13,508 | ||||||||||||
30/03/2021 | OWN/2020-21/R/73 | 5,670 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 91.33 | ||||||||||||
31/03/2021 | OWN/2020-21/R/109 | 34,097 | ||||||||||||
31/03/2021 | OWN/2020-21/R/74 | 45,642 | ||||||||||||
31/03/2021 | TSC/2020-21/R/14 | 7,932 | ||||||||||||
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