Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/43 | 18,584 | 17/03/2021 | OWN/2020-21/P/84 | 9,100 | |||||||||
09/03/2021 | OWN/2020-21/R/44 | 475 | 17/03/2021 | OWN/2020-21/P/85 | 5,600 | |||||||||
09/03/2021 | OWN/2020-21/R/45 | 475 | ||||||||||||
09/03/2021 | OWN/2020-21/R/58 | 11,500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/46 | 24,076 | ||||||||||||
23/03/2021 | OWN/2020-21/R/47 | 655 | ||||||||||||
23/03/2021 | OWN/2020-21/R/48 | 655 | ||||||||||||
23/03/2021 | OWN/2020-21/R/59 | 18,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/49 | 9,710 | ||||||||||||
24/03/2021 | OWN/2020-21/R/60 | 8,000 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/8 | 23,442 | ||||||||||||
26/03/2021 | OWN/2020-21/R/50 | 10,527 | ||||||||||||
26/03/2021 | OWN/2020-21/R/51 | 230 | ||||||||||||
26/03/2021 | OWN/2020-21/R/52 | 230 | ||||||||||||
26/03/2021 | OWN/2020-21/R/61 | 12,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/54 | 25,060 | ||||||||||||
30/03/2021 | OWN/2020-21/R/55 | 550 | ||||||||||||
30/03/2021 | OWN/2020-21/R/56 | 530 | ||||||||||||
30/03/2021 | OWN/2020-21/R/62 | 21,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 125 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/3 | 8 | ||||||||||||
31/03/2021 | OWN/2020-21/R/53 | 4,346 | ||||||||||||
31/03/2021 | OWN/2020-21/R/57 | 2,296 | ||||||||||||
31/03/2021 | OWN/2020-21/R/63 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/64 | 1,326 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 28 | ||||||||||||
31/03/2021 | STS/2020-21/R/5 | 651 | ||||||||||||
31/03/2021 | TSC/2020-21/R/3 | 36 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,994 | ||||||||||||
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