Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/163 | 2,100 | 09/03/2021 | OWN/2020-21/P/58 | 2,500 | |||||||||
15/03/2021 | OWN/2020-21/R/135 | 2,500 | 09/03/2021 | OWN/2020-21/P/59 | 2,500 | |||||||||
15/03/2021 | OWN/2020-21/R/164 | 2,667 | 10/03/2021 | OWN/2020-21/P/60 | 1,000 | |||||||||
16/03/2021 | OWN/2020-21/R/165 | 700 | 10/03/2021 | OWN/2020-21/P/67 | 10,000 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/10 | 281,961 | 12/03/2021 | FFC/2020-21/P/43 | 649 | |||||||||
22/03/2021 | OWN/2020-21/R/166 | 3,109 | 15/03/2021 | OWN/2020-21/P/61 | 4,000 | |||||||||
24/03/2021 | OWN/2020-21/R/136 | 1,500 | 17/03/2021 | MGNREGA/2020-21/P/6 | 4,096 | |||||||||
24/03/2021 | OWN/2020-21/R/167 | 2,606 | 17/03/2021 | OWN/2020-21/P/62 | 4,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/11 | 200 | 20/03/2021 | OWN/2020-21/P/47 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/115 | 27 | 20/03/2021 | OWN/2020-21/P/63 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/174 | 44 | 22/03/2021 | OWN/2020-21/P/64 | 2,000 | |||||||||
25/03/2021 | SAS/2020-21/R/4 | 38 | 22/03/2021 | OWN/2020-21/P/65 | 2,000 | |||||||||
29/03/2021 | OWN/2020-21/R/137 | 47 | ||||||||||||
29/03/2021 | OWN/2020-21/R/168 | 129 | ||||||||||||
29/03/2021 | STS/2020-21/R/7 | 75 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,389 | ||||||||||||
31/03/2021 | OWN/2020-21/R/169 | 1,765 | ||||||||||||
31/03/2021 | OWN/2020-21/R/170 | 602 | ||||||||||||
31/03/2021 | OWN/2020-21/R/175 | 1,725 | ||||||||||||
31/03/2021 | OWN/2020-21/R/176 | 1,725 | ||||||||||||
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