Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/63 | 3,916 | 01/03/2021 | OWN/2020-21/P/64 | 12,155 | |||||||||
01/03/2021 | OWN/2020-21/R/64 | 69 | 11/03/2021 | OWN/2020-21/P/62 | 41,700 | |||||||||
01/03/2021 | OWN/2020-21/R/65 | 1,296 | 11/03/2021 | OWN/2020-21/P/65 | 22,489 | |||||||||
01/03/2021 | OWN/2020-21/R/66 | 216 | 29/03/2021 | OWN/2020-21/P/63 | 7,461 | |||||||||
01/03/2021 | OWN/2020-21/R/67 | 4,435 | 29/03/2021 | OWN/2020-21/P/66 | 18,794 | |||||||||
01/03/2021 | OWN/2020-21/R/68 | 455 | ||||||||||||
01/03/2021 | OWN/2020-21/R/69 | 28,990 | ||||||||||||
01/03/2021 | OWN/2020-21/R/74 | 25,129 | ||||||||||||
01/03/2021 | TSC/2020-21/R/3 | 11,000 | ||||||||||||
01/03/2021 | TSC/2020-21/R/4 | 286 | ||||||||||||
11/03/2021 | OWN/2020-21/R/70 | 56,290 | ||||||||||||
11/03/2021 | OWN/2020-21/R/75 | 14,898 | ||||||||||||
22/03/2021 | MGNREGA/2020-21/R/6 | 315,010 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/7 | 375 | ||||||||||||
23/03/2021 | OWN/2020-21/R/71 | 14,011 | ||||||||||||
23/03/2021 | OWN/2020-21/R/72 | 14,590 | ||||||||||||
23/03/2021 | OWN/2020-21/R/73 | 19,398 | ||||||||||||
23/03/2021 | OWN/2020-21/R/76 | 35,049 | ||||||||||||
29/03/2021 | OWN/2020-21/R/78 | 21,969 | ||||||||||||
29/03/2021 | OWN/2020-21/R/79 | 8,000 | ||||||||||||
29/03/2021 | OWN/2020-21/R/82 | 29,239 | ||||||||||||
29/03/2021 | OWN/2020-21/R/83 | 1,847 | ||||||||||||
29/03/2021 | OWN/2020-21/R/84 | 18,794 | ||||||||||||
30/03/2021 | OWN/2020-21/R/80 | 1,133 | ||||||||||||
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