Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/105 | 10,656 | 01/03/2021 | OWN/2020-21/P/27 | 20,000 | |||||||||
01/03/2021 | OWN/2020-21/R/113 | 20,200 | 15/03/2021 | OWN/2020-21/P/24 | 282,000 | |||||||||
01/03/2021 | OWN/2020-21/R/114 | 1,200 | 20/03/2021 | OWN/2020-21/P/25 | 39,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 1,074 | 23/03/2021 | MGNREGA/2020-21/P/4 | 58,400 | |||||||||
05/03/2021 | OWN/2020-21/R/97 | 1,400 | 25/03/2021 | OWN/2020-21/P/28 | 10,050 | |||||||||
08/03/2021 | OWN/2020-21/R/106 | 4,444 | 26/03/2021 | OWN/2020-21/P/26 | 19,414 | |||||||||
08/03/2021 | OWN/2020-21/R/107 | 296,745 | ||||||||||||
13/03/2021 | OWN/2020-21/R/115 | 700 | ||||||||||||
15/03/2021 | OWN/2020-21/R/108 | 10,267 | ||||||||||||
16/03/2021 | OWN/2020-21/R/116 | 3,860 | ||||||||||||
20/03/2021 | OWN/2020-21/R/109 | 28,351 | ||||||||||||
22/03/2021 | MGNREGA/2020-21/R/4 | 58,400 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/5 | 388 | ||||||||||||
26/03/2021 | OWN/2020-21/R/110 | 40,264 | ||||||||||||
26/03/2021 | OWN/2020-21/R/111 | 69,409 | ||||||||||||
26/03/2021 | OWN/2020-21/R/112 | 17,538 | ||||||||||||
31/03/2021 | OWN/2020-21/R/117 | 3,200 | ||||||||||||
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