Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | MGNREGA/2020-21/R/4 | 5,500 | 10/03/2021 | OWN/2020-21/P/37 | 3,730 | |||||||||
17/03/2021 | OWN/2020-21/R/24 | 1,584 | 10/03/2021 | OWN/2020-21/P/38 | 4,994 | |||||||||
19/03/2021 | OWN/2020-21/R/18 | 3,150 | 10/03/2021 | OWN/2020-21/P/45 | 13,720 | |||||||||
19/03/2021 | OWN/2020-21/R/25 | 3,851 | 10/03/2021 | OWN/2020-21/P/46 | 250 | |||||||||
28/03/2021 | OWN/2020-21/R/26 | 39,575 | 10/03/2021 | OWN/2020-21/P/48 | 750 | |||||||||
29/03/2021 | OWN/2020-21/R/19 | 11,300 | 10/03/2021 | OWN/2020-21/P/49 | 3,260 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 2,881 | 10/03/2021 | OWN/2020-21/P/60 | 4,324 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 17 | 25/03/2021 | OWN/2020-21/P/39 | 11,250 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 1,700 | 25/03/2021 | OWN/2020-21/P/50 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 1,769 | 25/03/2021 | OWN/2020-21/P/51 | 2,320 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 2,143 | 25/03/2021 | OWN/2020-21/P/52 | 13,350 | |||||||||
28/03/2021 | OWN/2020-21/P/40 | 15 | ||||||||||||
28/03/2021 | OWN/2020-21/P/54 | 1,250 | ||||||||||||
28/03/2021 | OWN/2020-21/P/55 | 1,500 | ||||||||||||
28/03/2021 | OWN/2020-21/P/56 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/P/57 | 750 | ||||||||||||
28/03/2021 | OWN/2020-21/P/58 | 25 | ||||||||||||
28/03/2021 | OWN/2020-21/P/61 | 2,250 | ||||||||||||
31/03/2021 | FFC/2020-21/P/19 | 6,841 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 45,363 | ||||||||||||
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