Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 80 | 02/03/2021 | OWN/2020-21/P/66 | 3,395 | |||||||||
01/03/2021 | STS/2020-21/R/2 | 16 | 02/03/2021 | OWN/2020-21/P/67 | 4,772 | |||||||||
02/03/2021 | OWN/2020-21/R/33 | 12,582 | 02/03/2021 | OWN/2020-21/P/68 | 2,150 | |||||||||
10/03/2021 | OWN/2020-21/R/34 | 22,101 | 02/03/2021 | OWN/2020-21/P/69 | 72 | |||||||||
15/03/2021 | OWN/2020-21/R/35 | 8,927 | 02/03/2021 | OWN/2020-21/P/70 | 2,454 | |||||||||
22/03/2021 | OWN/2020-21/R/36 | 25,554 | 09/03/2021 | FFC/2020-21/P/37 | 24,710 | |||||||||
30/03/2021 | OWN/2020-21/R/37 | 10,893 | 09/03/2021 | FFC/2020-21/P/38 | 24,710 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,372 | 09/03/2021 | FFC/2020-21/P/39 | 12,355 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 79 | 09/03/2021 | FFC/2020-21/P/40 | 12,355 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 27,425 | 10/03/2021 | FFC/2020-21/P/42 | 2,100 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 16 | 10/03/2021 | OWN/2020-21/P/71 | 17,360 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 8,398 | 15/03/2021 | OWN/2020-21/P/72 | 2,500 | |||||||||
22/03/2021 | OWN/2020-21/P/73 | 4,840 | ||||||||||||
30/03/2021 | FFC/2020-21/P/43 | 117,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/74 | 4,800 | ||||||||||||
30/03/2021 | OWN/2020-21/P/75 | 2,454 | ||||||||||||
31/03/2021 | FFC/2020-21/P/44 | 2,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/45 | 2,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/46 | 1,250 | ||||||||||||
31/03/2021 | FFC/2020-21/P/47 | 854 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 7,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 25 | ||||||||||||
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