Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/103 | 39,523 | 01/03/2021 | OWN/2020-21/P/110 | 19,000 | |||||||||
01/03/2021 | OWN/2020-21/R/107 | 27,300 | 01/03/2021 | OWN/2020-21/P/111 | 9,475 | |||||||||
08/03/2021 | OWN/2020-21/R/104 | 15,169 | 01/03/2021 | OWN/2020-21/P/112 | 950 | |||||||||
08/03/2021 | OWN/2020-21/R/82 | 15,200 | 01/03/2021 | OWN/2020-21/P/94 | 20,640 | |||||||||
16/03/2021 | OWN/2020-21/R/105 | 36,079 | 05/03/2021 | FFC/2020-21/P/16 | 33,917 | |||||||||
16/03/2021 | OWN/2020-21/R/83 | 22,000 | 05/03/2021 | FFC/2020-21/P/17 | 2,600 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/6 | 216,535 | 05/03/2021 | FFC/2020-21/P/18 | 2,400 | |||||||||
23/03/2021 | OWN/2020-21/R/110 | 40,397 | 08/03/2021 | FFC/2020-21/P/19 | 68,013 | |||||||||
23/03/2021 | OWN/2020-21/R/84 | 35,150 | 08/03/2021 | OWN/2020-21/P/95 | 5,134 | |||||||||
31/03/2021 | OWN/2020-21/R/108 | 76,850 | 08/03/2021 | OWN/2020-21/P/96 | 932 | |||||||||
31/03/2021 | OWN/2020-21/R/109 | 1,500 | 08/03/2021 | OWN/2020-21/P/97 | 9,934 | |||||||||
31/03/2021 | OWN/2020-21/R/111 | 72,848 | 08/03/2021 | OWN/2020-21/P/98 | 1,032 | |||||||||
12/03/2021 | OWN/2020-21/P/113 | 60 | ||||||||||||
12/03/2021 | OWN/2020-21/P/99 | 60 | ||||||||||||
15/03/2021 | OWN/2020-21/P/114 | 45,838 | ||||||||||||
15/03/2021 | OWN/2020-21/P/115 | 16,422 | ||||||||||||
31/03/2021 | FFC/2020-21/P/20 | 24,039 | ||||||||||||
31/03/2021 | FFC/2020-21/P/21 | 9,440 | ||||||||||||
31/03/2021 | FFC/2020-21/P/22 | 2,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/23 | 292,441 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/10 | 1,656 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/11 | 1,656 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/12 | 1,656 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/13 | 2,500 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/14 | 2,500 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/15 | 2,500 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/16 | 2,500 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/17 | 72,066 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/2 | 75,100 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/3 | 1,656 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/4 | 1,656 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/5 | 1,656 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/6 | 1,656 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/7 | 1,656 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/8 | 1,656 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/9 | 1,656 | ||||||||||||
31/03/2021 | OWN/2020-21/P/116 | 29,120 | ||||||||||||
31/03/2021 | OWN/2020-21/P/117 | 2,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/118 | 3,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/119 | 8,850 | ||||||||||||
31/03/2021 | OWN/2020-21/P/120 | 6,815 | ||||||||||||
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