Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/17 | 14,952 | 15/03/2021 | OWN/2020-21/P/60 | 3,750 | 30/03/2021 | OWN/2020-21/C/5 | 28,100 | ||||||
30/03/2021 | OWN/2020-21/R/18 | 14,874 | 17/03/2021 | OWN/2020-21/P/61 | 5,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 30,000 | 17/03/2021 | OWN/2020-21/P/62 | 39,995 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 15 | 17/03/2021 | OWN/2020-21/P/63 | 16,200 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 7,173 | 19/03/2021 | OWN/2020-21/P/64 | 1,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 40,000 | 19/03/2021 | OWN/2020-21/P/65 | 1,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 22,915 | 19/03/2021 | OWN/2020-21/P/66 | 1,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 8,475 | 19/03/2021 | OWN/2020-21/P/67 | 1,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 40,000 | 19/03/2021 | OWN/2020-21/P/68 | 1,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 30,000 | 22/03/2021 | OWN/2020-21/P/69 | 19,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 22,915 | 22/03/2021 | OWN/2020-21/P/70 | 15,670 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 147,056 | 22/03/2021 | OWN/2020-21/P/71 | 14,310 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 7,775 | 22/03/2021 | OWN/2020-21/P/72 | 4,840 | |||||||||
22/03/2021 | OWN/2020-21/P/73 | 4,150 | ||||||||||||
23/03/2021 | OWN/2020-21/P/74 | 3,750 | ||||||||||||
23/03/2021 | OWN/2020-21/P/75 | 6,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/76 | 6,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/1 | 312.7 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 5,860 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 33,617 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 3,150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/80 | 15 | ||||||||||||
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