Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/6 | 6 | 18/03/2021 | MGNREGA/2020-21/P/2 | 3,421 | 03/03/2021 | OWN/2020-21/C/14 | 12,199 | ||||||
03/03/2021 | MGNREGA/2020-21/R/7 | 2,534 | 19/03/2021 | OWN/2020-21/P/22 | 50,000 | 03/03/2021 | OWN/2020-21/C/8 | 3,000 | ||||||
03/03/2021 | MGNREGA/2020-21/R/8 | 71 | 19/03/2021 | OWN/2020-21/P/24 | 2,380 | 10/03/2021 | OWN/2020-21/C/15 | 3,241 | ||||||
03/03/2021 | OWN/2020-21/R/17 | 3,000 | 19/03/2021 | OWN/2020-21/P/25 | 2,820 | 10/03/2021 | OWN/2020-21/C/18 | 4,800 | ||||||
03/03/2021 | OWN/2020-21/R/35 | 1,618 | 22/03/2021 | OWN/2020-21/P/26 | 23,450 | 22/03/2021 | OWN/2020-21/C/16 | 10,300 | ||||||
03/03/2021 | XVFC/2020-21/R/5 | 2,787 | 31/03/2021 | FFC/2020-21/P/28 | 9,000 | 22/03/2021 | OWN/2020-21/C/19 | 6,600 | ||||||
10/03/2021 | OWN/2020-21/R/36 | 3,629 | 31/03/2021 | OWN/2020-21/P/23 | 670 | 31/03/2021 | OWN/2020-21/C/17 | 5,840 | ||||||
10/03/2021 | OWN/2020-21/R/42 | 5,400 | 31/03/2021 | OWN/2020-21/P/27 | 900 | 31/03/2021 | OWN/2020-21/C/20 | 4,200 | ||||||
19/03/2021 | OWN/2020-21/R/37 | 3,971 | 31/03/2021 | OWN/2020-21/P/28 | 300 | |||||||||
19/03/2021 | OWN/2020-21/R/43 | 6,000 | 31/03/2021 | OWN/2020-21/P/29 | 25,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 208,368 | 31/03/2021 | OWN/2020-21/P/30 | 2,604 | |||||||||
22/03/2021 | OWN/2020-21/R/38 | 7,061 | 31/03/2021 | OWN/2020-21/P/31 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 16,871 | 31/03/2021 | OWN/2020-21/P/32 | 150 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 2,520 | 31/03/2021 | OWN/2020-21/P/33 | 261 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 654 | 31/03/2021 | OWN/2020-21/P/34 | 280 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 7,600 | ||||||||||||
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