Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 420 | 12/03/2021 | OWN/2020-21/P/96 | 600 | 04/03/2021 | OWN/2020-21/C/15 | 4,000 | ||||||
04/03/2021 | OWN/2020-21/R/106 | 1,800 | 13/03/2021 | OWN/2020-21/P/63 | 800 | 04/03/2021 | OWN/2020-21/C/26 | 6,000 | ||||||
12/03/2021 | OWN/2020-21/R/103 | 12,700 | 23/03/2021 | OWN/2020-21/P/64 | 7,390 | 19/03/2021 | OWN/2020-21/C/16 | 18,000 | ||||||
13/03/2021 | OWN/2020-21/R/76 | 17,111 | 23/03/2021 | OWN/2020-21/P/65 | 1,600 | 31/03/2021 | OWN/2020-21/C/17 | 10,500 | ||||||
13/03/2021 | OWN/2020-21/R/77 | 845 | 25/03/2021 | OWN/2020-21/P/97 | 10,680 | 31/03/2021 | OWN/2020-21/C/27 | 22,950 | ||||||
13/03/2021 | OWN/2020-21/R/78 | 845 | 31/03/2021 | FFC/2020-21/P/22 | 2,328 | 31/03/2021 | OWN/2020-21/C/29 | 12,097 | ||||||
22/03/2021 | XVFC/2020-21/R/5 | 309,005 | 31/03/2021 | FFC/2020-21/P/23 | 6,600 | |||||||||
23/03/2021 | OWN/2020-21/R/79 | 17,684 | 31/03/2021 | OWN/2020-21/P/66 | 14,000 | |||||||||
23/03/2021 | OWN/2020-21/R/80 | 940 | 31/03/2021 | OWN/2020-21/P/67 | 6,300 | |||||||||
23/03/2021 | OWN/2020-21/R/81 | 940 | 31/03/2021 | OWN/2020-21/P/68 | 35,000 | |||||||||
25/03/2021 | OWN/2020-21/R/104 | 37,700 | 31/03/2021 | OWN/2020-21/P/69 | 14,550 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,328 | 31/03/2021 | OWN/2020-21/P/70 | 2,700 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,000 | 31/03/2021 | OWN/2020-21/P/98 | 12,500 | |||||||||
31/03/2021 | OWN/2020-21/R/105 | 21,500 | 31/03/2021 | OWN/2020-21/P/99 | 12,450 | |||||||||
31/03/2021 | OWN/2020-21/R/82 | 26,065 | ||||||||||||
31/03/2021 | OWN/2020-21/R/83 | 1,545 | ||||||||||||
31/03/2021 | OWN/2020-21/R/84 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 807 | ||||||||||||
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