Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/4 | 434,700 | 09/03/2021 | OWN/2020-21/P/42 | 10,000 | |||||||||
09/03/2021 | OWN/2020-21/R/61 | 710 | 25/03/2021 | MGNREGA/2020-21/P/10 | 44,619 | |||||||||
09/03/2021 | OWN/2020-21/R/62 | 1,225 | 25/03/2021 | MGNREGA/2020-21/P/11 | 413 | |||||||||
09/03/2021 | OWN/2020-21/R/63 | 275 | 29/03/2021 | OWN/2020-21/P/41 | 2,200 | |||||||||
09/03/2021 | OWN/2020-21/R/64 | 380 | 31/03/2021 | OWN/2020-21/P/40 | 58,650 | |||||||||
09/03/2021 | OWN/2020-21/R/65 | 3,898 | ||||||||||||
09/03/2021 | OWN/2020-21/R/66 | 735 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/10 | 169,650 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/11 | 165,216 | ||||||||||||
27/03/2021 | FFC/2020-21/R/5 | 7,071 | ||||||||||||
27/03/2021 | TSC/2020-21/R/5 | 1,663 | ||||||||||||
29/03/2021 | OWN/2020-21/R/67 | 2,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/68 | 112 | ||||||||||||
31/03/2021 | OWN/2020-21/R/69 | 58,650 | ||||||||||||
31/03/2021 | OWN/2020-21/R/87 | 66 | ||||||||||||
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