Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | NRDWSP/2020-21/R/10 | 2,700 | 18/03/2021 | OWN/2020-21/P/2 | 13,360 | |||||||||
08/03/2021 | OWN/2020-21/R/11 | 5,418 | 30/03/2021 | NRDWSP/2020-21/P/8 | 26,998 | |||||||||
09/03/2021 | MGNREGA/2020-21/R/10 | 615 | 30/03/2021 | NRDWSP/2020-21/P/9 | 7,330 | |||||||||
20/03/2021 | OWN/2020-21/R/12 | 17,198 | 31/03/2021 | FFC/2020-21/P/1 | 1,221,862.4 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 305 | 31/03/2021 | FFC/2020-21/P/2 | 305 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/11 | 132 | 31/03/2021 | MGNREGA/2020-21/P/3 | 10,488 | |||||||||
29/03/2021 | STS/2020-21/R/4 | 255 | 31/03/2021 | OWN/2020-21/P/1 | 59,836 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/11 | 9,817 | 31/03/2021 | OWN/2020-21/P/9 | 162,300 | |||||||||
30/03/2021 | OWN/2020-21/R/13 | 6,529 | 31/03/2021 | STS/2020-21/P/2 | 36 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,265 | 31/03/2021 | STS/2020-21/P/3 | 36 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/12 | 31,102 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/13 | 4,817 | ||||||||||||
31/03/2021 | OWN/2020-21/R/14 | 2,471 | ||||||||||||
31/03/2021 | STS/2020-21/R/5 | 36 | ||||||||||||
31/03/2021 | STS/2020-21/R/6 | 32 | ||||||||||||
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