Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/105 | 900 | 17/03/2021 | OWN/2020-21/P/75 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/89 | 905 | 18/03/2021 | OWN/2020-21/P/76 | 3,506 | |||||||||
04/03/2021 | OWN/2020-21/R/106 | 5,300 | 18/03/2021 | OWN/2020-21/P/86 | 3,850 | |||||||||
04/03/2021 | OWN/2020-21/R/90 | 1,009 | 23/03/2021 | OWN/2020-21/P/87 | 40,000 | |||||||||
09/03/2021 | OWN/2020-21/R/107 | 1,900 | 30/03/2021 | MGNREGA/2020-21/P/7 | 62,000 | |||||||||
09/03/2021 | OWN/2020-21/R/91 | 3,240 | 30/03/2021 | OWN/2020-21/P/78 | 51,500 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 221,528 | 30/03/2021 | OWN/2020-21/P/88 | 2,800 | |||||||||
23/03/2021 | OWN/2020-21/R/109 | 11,900 | 31/03/2021 | OWN/2020-21/P/77 | 91,100 | |||||||||
23/03/2021 | OWN/2020-21/R/93 | 7,293 | 31/03/2021 | OWN/2020-21/P/79 | 17,791 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/9 | 80,977 | ||||||||||||
25/03/2021 | FFC/2020-21/R/4 | 3,379 | ||||||||||||
25/03/2021 | OWN/2020-21/R/94 | 6,835 | ||||||||||||
30/03/2021 | OWN/2020-21/R/108 | 3,850 | ||||||||||||
30/03/2021 | OWN/2020-21/R/110 | 6,300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/92 | 3,506 | ||||||||||||
30/03/2021 | OWN/2020-21/R/95 | 51,331 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 99,290 | ||||||||||||
31/03/2021 | OWN/2020-21/R/112 | 73,047 | ||||||||||||
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