Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/118 | 235 | 02/03/2021 | OWN/2020-21/P/67 | 235 | |||||||||
02/03/2021 | OWN/2020-21/R/95 | 75 | 02/03/2021 | OWN/2020-21/P/79 | 5,766 | |||||||||
04/03/2021 | OWN/2020-21/R/119 | 4,260 | 02/03/2021 | OWN/2020-21/P/80 | 7,474 | |||||||||
06/03/2021 | OWN/2020-21/R/120 | 816 | 09/03/2021 | OWN/2020-21/P/81 | 43,035 | |||||||||
12/03/2021 | OWN/2020-21/R/121 | 1,560 | 09/03/2021 | OWN/2020-21/P/82 | 10,400 | |||||||||
17/03/2021 | OWN/2020-21/R/122 | 3,360 | 12/03/2021 | OWN/2020-21/P/83 | 3,594 | |||||||||
23/03/2021 | OWN/2020-21/R/123 | 540 | 19/03/2021 | OWN/2020-21/P/84 | 14,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 955 | 22/03/2021 | OWN/2020-21/P/85 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/124 | 1,850 | 25/03/2021 | OWN/2020-21/P/86 | 58,000 | |||||||||
31/03/2021 | OWN/2020-21/R/125 | 2,766 | 26/03/2021 | OWN/2020-21/P/87 | 500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,387 | 31/03/2021 | OWN/2020-21/P/88 | 4,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,387 | 31/03/2021 | OWN/2020-21/P/89 | 22,729 | |||||||||
31/03/2021 | TSC/2020-21/P/11 | 164 | ||||||||||||
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