Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | MGNREGA/2020-21/R/5 | 48,932 | 15/03/2021 | OWN/2020-21/P/65 | 118 | 23/03/2021 | OWN/2020-21/C/22 | 7,465 | ||||||
13/03/2021 | MGNREGA/2020-21/R/6 | 45,123 | 23/03/2021 | FFC/2020-21/P/21 | 271,000 | 23/03/2021 | OWN/2020-21/C/25 | 3,818 | ||||||
20/03/2021 | XVFC/2020-21/R/5 | 1,950 | 23/03/2021 | OWN/2020-21/P/56 | 12,000 | 31/03/2021 | OWN/2020-21/C/23 | 3,400 | ||||||
22/03/2021 | FFC/2020-21/R/4 | 75,000 | 23/03/2021 | OWN/2020-21/P/57 | 12,000 | 31/03/2021 | OWN/2020-21/C/24 | 20,000 | ||||||
23/03/2021 | FFC/2020-21/R/5 | 62,938 | 23/03/2021 | OWN/2020-21/P/58 | 120 | 31/03/2021 | OWN/2020-21/C/26 | 6,343 | ||||||
23/03/2021 | OWN/2020-21/R/202 | 4,305 | 23/03/2021 | OWN/2020-21/P/66 | 8,330 | |||||||||
23/03/2021 | OWN/2020-21/R/203 | 48,035 | 23/03/2021 | OWN/2020-21/P/67 | 2,200 | |||||||||
23/03/2021 | OWN/2020-21/R/204 | 1,747 | 25/03/2021 | MGNREGA/2020-21/P/6 | 49,990 | |||||||||
23/03/2021 | OWN/2020-21/R/205 | 3,315 | 25/03/2021 | MGNREGA/2020-21/P/7 | 43,096 | |||||||||
23/03/2021 | OWN/2020-21/R/206 | 1,679 | 31/03/2021 | OWN/2020-21/P/59 | 2,850 | |||||||||
23/03/2021 | OWN/2020-21/R/214 | 6,200 | 31/03/2021 | OWN/2020-21/P/60 | 6,650 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 859 | 31/03/2021 | OWN/2020-21/P/61 | 12,600 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 2,144 | 31/03/2021 | OWN/2020-21/P/62 | 1,200 | |||||||||
24/03/2021 | FFC/2020-21/R/6 | 6,265 | 31/03/2021 | OWN/2020-21/P/63 | 4,200 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/7 | 1,328 | 31/03/2021 | OWN/2020-21/P/64 | 1,800 | |||||||||
30/03/2021 | OWN/2020-21/R/215 | 1,847 | 31/03/2021 | OWN/2020-21/P/68 | 6,100 | |||||||||
30/03/2021 | OWN/2020-21/R/216 | 2,600 | 31/03/2021 | OWN/2020-21/P/69 | 400 | |||||||||
30/03/2021 | OWN/2020-21/R/217 | 2,800 | ||||||||||||
30/03/2021 | OWN/2020-21/R/218 | 3,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/219 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/207 | 285 | ||||||||||||
31/03/2021 | OWN/2020-21/R/208 | 759 | ||||||||||||
31/03/2021 | OWN/2020-21/R/209 | 2,816 | ||||||||||||
31/03/2021 | OWN/2020-21/R/210 | 2,975 | ||||||||||||
31/03/2021 | OWN/2020-21/R/211 | 8,017 | ||||||||||||
31/03/2021 | OWN/2020-21/R/212 | 7,983 | ||||||||||||
31/03/2021 | OWN/2020-21/R/213 | 1,228 | ||||||||||||
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