Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/68 | 9,500 | 05/03/2021 | OWN/2020-21/P/169 | 3,726 | |||||||||
05/03/2021 | OWN/2020-21/R/76 | 7,284 | 12/03/2021 | OWN/2020-21/P/170 | 355 | |||||||||
10/03/2021 | OWN/2020-21/R/77 | 4,780 | 17/03/2021 | OWN/2020-21/P/171 | 240 | |||||||||
12/03/2021 | OWN/2020-21/R/78 | 1,000 | 31/03/2021 | OWN/2020-21/P/164 | 3,000 | |||||||||
12/03/2021 | OWN/2020-21/R/79 | 1,017 | 31/03/2021 | OWN/2020-21/P/172 | 20,239 | |||||||||
17/03/2021 | OWN/2020-21/R/69 | 2,000 | 31/03/2021 | OWN/2020-21/P/173 | 18,928 | |||||||||
17/03/2021 | OWN/2020-21/R/80 | 4,581 | 31/03/2021 | XVFC/2020-21/P/1 | 49,324 | |||||||||
19/03/2021 | OWN/2020-21/R/81 | 5,616 | ||||||||||||
19/03/2021 | OWN/2020-21/R/82 | 1,113 | ||||||||||||
24/03/2021 | OWN/2020-21/R/70 | 8,200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/83 | 10,230 | ||||||||||||
26/03/2021 | OWN/2020-21/R/71 | 14,900 | ||||||||||||
26/03/2021 | OWN/2020-21/R/84 | 16,393 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 4,588.8 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 14,796 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 19,320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/86 | 14,815 | ||||||||||||
31/03/2021 | STS/2020-21/R/1 | 191,822 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,070 | ||||||||||||
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