Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/4 | 2,473 | 31/03/2021 | OWN/2020-21/P/32 | 1,400 | 31/03/2021 | OWN/2020-21/C/2 | 27,950 | ||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 4,975.39 | 31/03/2021 | OWN/2020-21/P/33 | 4,030 | 31/03/2021 | OWN/2020-21/C/3 | 11,950 | ||||||
01/03/2021 | OWN/2020-21/R/19 | 145.37 | 31/03/2021 | OWN/2020-21/P/36 | 980,300 | |||||||||
01/03/2021 | OWN/2020-21/R/20 | 30,900 | 31/03/2021 | OWN/2020-21/P/38 | 9,116 | |||||||||
01/03/2021 | OWN/2020-21/R/27 | 981,556 | ||||||||||||
01/03/2021 | OWN/2020-21/R/28 | 55,504 | ||||||||||||
01/03/2021 | TSC/2020-21/R/3 | 932 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/1 | 2,076.1 | ||||||||||||
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