Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/25 | 10,000 | 01/03/2021 | FFC/2020-21/P/16 | 6,000 | 02/03/2021 | OWN/2020-21/C/15 | 7,650 | ||||||
02/03/2021 | OWN/2020-21/R/26 | 7,650 | 01/03/2021 | OWN/2020-21/P/53 | 3,000 | 16/03/2021 | NRDWSP/2020-21/C/13 | 7,320 | ||||||
06/03/2021 | NRDWSP/2020-21/R/13 | 1,805 | 16/03/2021 | NRDWSP/2020-21/P/20 | 10,033 | 16/03/2021 | OWN/2020-21/C/16 | 3,858 | ||||||
06/03/2021 | OWN/2020-21/R/27 | 2,195 | 16/03/2021 | NRDWSP/2020-21/P/21 | 3,670 | 25/03/2021 | NRDWSP/2020-21/C/14 | 13,200 | ||||||
08/03/2021 | MGNREGA/2020-21/R/4 | 14,277 | 17/03/2021 | NRDWSP/2020-21/P/22 | 1,250 | 25/03/2021 | OWN/2020-21/C/17 | 10,507 | ||||||
16/03/2021 | NRDWSP/2020-21/R/14 | 7,320 | 17/03/2021 | NRDWSP/2020-21/P/23 | 1,548 | 31/03/2021 | NRDWSP/2020-21/C/15 | 6,960 | ||||||
16/03/2021 | OWN/2020-21/R/28 | 3,858 | 19/03/2021 | OWN/2020-21/P/54 | 42,168 | 31/03/2021 | OWN/2020-21/C/18 | 16,907 | ||||||
19/03/2021 | OWN/2020-21/R/29 | 8,889 | 19/03/2021 | OWN/2020-21/P/55 | 200 | |||||||||
25/03/2021 | NRDWSP/2020-21/R/15 | 13,200 | 23/03/2021 | FFC/2020-21/P/17 | 16,886 | |||||||||
25/03/2021 | OWN/2020-21/R/30 | 10,507 | 23/03/2021 | FFC/2020-21/P/18 | 16,891 | |||||||||
29/03/2021 | TSC/2020-21/R/5 | 1,390 | 23/03/2021 | OWN/2020-21/P/56 | 380 | |||||||||
30/03/2021 | OWN/2020-21/R/31 | 66,850 | 23/03/2021 | OWN/2020-21/P/57 | 3,850 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/16 | 6,960 | 23/03/2021 | OWN/2020-21/P/58 | 2,400 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 16,907 | 23/03/2021 | OWN/2020-21/P/59 | 2,400 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 337 | 23/03/2021 | OWN/2020-21/P/60 | 2,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 258,305 | 23/03/2021 | OWN/2020-21/P/61 | 2,200 | |||||||||
24/03/2021 | MGNREGA/2020-21/P/2 | 14,277 | ||||||||||||
24/03/2021 | OWN/2020-21/P/62 | 2,200 | ||||||||||||
24/03/2021 | OWN/2020-21/P/63 | 2,400 | ||||||||||||
24/03/2021 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/65 | 3,750 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/P/24 | 3,000 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/P/25 | 4,720 | ||||||||||||
25/03/2021 | OWN/2020-21/P/66 | 16,750 | ||||||||||||
25/03/2021 | OWN/2020-21/P/67 | 2,101 | ||||||||||||
25/03/2021 | OWN/2020-21/P/68 | 11,200 | ||||||||||||
25/03/2021 | OWN/2020-21/P/73 | 1,500 | ||||||||||||
29/03/2021 | TSC/2020-21/P/1 | 75,669 | ||||||||||||
30/03/2021 | FFC/2020-21/P/19 | 38,844 | ||||||||||||
30/03/2021 | OWN/2020-21/P/70 | 1,680 | ||||||||||||
31/03/2021 | FFC/2020-21/P/20 | 21,501 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/26 | 2,800 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/27 | 3,350 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 66,850 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 9,000 | ||||||||||||
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