Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/10 | 22,549 | 19/03/2021 | STS/2020-21/P/13 | 148,045 | |||||||||
24/03/2021 | NRDWSP/2020-21/R/5 | 9,320 | 24/03/2021 | NRDWSP/2020-21/P/2 | 21,340 | |||||||||
24/03/2021 | NRDWSP/2020-21/R/8 | 12,340 | 26/03/2021 | OWN/2020-21/P/9 | 17,400 | |||||||||
25/03/2021 | STS/2020-21/R/9 | 335,732 | 29/03/2021 | NRDWSP/2020-21/P/3 | 18,830 | |||||||||
26/03/2021 | OWN/2020-21/R/11 | 18,680 | 30/03/2021 | FFC/2020-21/P/13 | 100 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/6 | 15,630 | 30/03/2021 | FFC/2020-21/P/14 | 3,600 | |||||||||
30/03/2021 | FFC/2020-21/R/4 | 3,598 | 30/03/2021 | OWN/2020-21/P/10 | 54,600 | |||||||||
30/03/2021 | FFC/2020-21/R/6 | 1.98 | 30/03/2021 | STS/2020-21/P/14 | 245,000 | |||||||||
30/03/2021 | OWN/2020-21/R/12 | 30,500 | ||||||||||||
30/03/2021 | STS/2020-21/R/10 | 3,221.7 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 55 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 1,073 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/7 | 3,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/13 | 21,600 | ||||||||||||
31/03/2021 | TSC/2020-21/R/3 | 657 | ||||||||||||
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