Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/2 | 69,354 | 01/03/2021 | OWN/2020-21/P/31 | 7,000 | |||||||||
01/03/2021 | OWN/2020-21/R/38 | 6,592 | 01/03/2021 | OWN/2020-21/P/32 | 15,300 | |||||||||
02/03/2021 | OWN/2020-21/R/46 | 1,980 | 01/03/2021 | OWN/2020-21/P/33 | 13,920 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 1,872 | 01/03/2021 | OWN/2020-21/P/34 | 2,358 | |||||||||
04/03/2021 | OWN/2020-21/R/30 | 1,210 | 02/03/2021 | OWN/2020-21/P/42 | 2,555 | |||||||||
06/03/2021 | OWN/2020-21/R/39 | 6,292 | 06/03/2021 | OWN/2020-21/P/35 | 11,480 | |||||||||
09/03/2021 | OWN/2020-21/R/40 | 5,000 | 13/03/2021 | OWN/2020-21/P/36 | 3,700 | |||||||||
11/03/2021 | OWN/2020-21/R/41 | 12,899 | 13/03/2021 | OWN/2020-21/P/37 | 2,599 | |||||||||
13/03/2021 | OWN/2020-21/R/47 | 3,620 | 17/03/2021 | OWN/2020-21/P/43 | 400 | |||||||||
16/03/2021 | OWN/2020-21/R/42 | 9,015 | 23/03/2021 | MGNREGA/2020-21/P/2 | 69,354 | |||||||||
21/03/2021 | OWN/2020-21/R/43 | 9,725 | 24/03/2021 | OWN/2020-21/P/38 | 28,800 | |||||||||
25/03/2021 | OWN/2020-21/R/48 | 2,900 | 30/03/2021 | OWN/2020-21/P/39 | 1,800 | |||||||||
27/03/2021 | OWN/2020-21/R/44 | 4,515 | 30/03/2021 | OWN/2020-21/P/40 | 624 | |||||||||
30/03/2021 | OWN/2020-21/R/49 | 1,100 | 30/03/2021 | OWN/2020-21/P/44 | 22,400 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 2,045 | 31/03/2021 | OWN/2020-21/P/41 | 432 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 1,040 | ||||||||||||
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