Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/34 | 2,183 | 04/03/2021 | FFC/2020-21/P/23 | 29,400 | |||||||||
22/03/2021 | OWN/2020-21/R/33 | 2,450 | 04/03/2021 | FFC/2020-21/P/24 | 23,200 | |||||||||
22/03/2021 | OWN/2020-21/R/35 | 7,000 | 04/03/2021 | FFC/2020-21/P/25 | 24,000 | |||||||||
22/03/2021 | OWN/2020-21/R/36 | 1,447 | 15/03/2021 | MGNREGA/2020-21/P/5 | 17.7 | |||||||||
25/03/2021 | OWN/2020-21/R/37 | 75,566 | 15/03/2021 | TSC/2020-21/P/4 | 17.7 | |||||||||
17/03/2021 | OWN/2020-21/P/71 | 2,100 | ||||||||||||
17/03/2021 | OWN/2020-21/P/72 | 4,010 | ||||||||||||
17/03/2021 | OWN/2020-21/P/73 | 2,550 | ||||||||||||
17/03/2021 | OWN/2020-21/P/74 | 17.7 | ||||||||||||
17/03/2021 | OWN/2020-21/P/78 | 4,500 | ||||||||||||
17/03/2021 | OWN/2020-21/P/79 | 2,200 | ||||||||||||
17/03/2021 | OWN/2020-21/P/80 | 17.7 | ||||||||||||
19/03/2021 | OWN/2020-21/P/75 | 2,203 | ||||||||||||
19/03/2021 | OWN/2020-21/P/76 | 2,800 | ||||||||||||
22/03/2021 | OWN/2020-21/P/77 | 2,500 | ||||||||||||
22/03/2021 | OWN/2020-21/P/81 | 4,200 | ||||||||||||
22/03/2021 | OWN/2020-21/P/82 | 1,450 | ||||||||||||
25/03/2021 | OWN/2020-21/P/83 | 4,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/84 | 10,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/26 | 28,600 | ||||||||||||
31/03/2021 | FFC/2020-21/P/27 | 12,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/28 | 11,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/29 | 17.7 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 40,200 | ||||||||||||
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