Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/56 | 4,254 | 07/03/2021 | OWN/2020-21/P/24 | 9,200 | |||||||||
07/03/2021 | OWN/2020-21/R/52 | 2,700 | 20/03/2021 | FFC/2020-21/P/20 | 811,858 | |||||||||
15/03/2021 | OWN/2020-21/R/53 | 2,350 | 22/03/2021 | OWN/2020-21/P/29 | 4,050 | |||||||||
15/03/2021 | OWN/2020-21/R/57 | 9,672 | 22/03/2021 | OWN/2020-21/P/30 | 8,610 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/3 | 62,203 | 23/03/2021 | OWN/2020-21/P/25 | 36,505 | |||||||||
22/03/2021 | OWN/2020-21/R/58 | 13,446 | 23/03/2021 | OWN/2020-21/P/26 | 18,600 | |||||||||
23/03/2021 | OWN/2020-21/R/54 | 2,825 | 30/03/2021 | MGNREGA/2020-21/P/3 | 18,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/10 | 12,000 | 31/03/2021 | OWN/2020-21/P/27 | 19,650 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/9 | 11,000 | 31/03/2021 | OWN/2020-21/P/31 | 66,207 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/4 | 32,250 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/5 | 32,250 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/6 | 4,228 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 4,228 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 4,228 | ||||||||||||
31/03/2021 | OWN/2020-21/R/55 | 66,093 | ||||||||||||
31/03/2021 | OWN/2020-21/R/59 | 93,050 | ||||||||||||
31/03/2021 | OWN/2020-21/R/60 | 4,480 | ||||||||||||
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