Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | FFC/2020-21/R/4 | 4,202 | 04/03/2021 | FFC/2020-21/P/29 | 283 | |||||||||
05/03/2021 | MGNREGA/2020-21/R/4 | 5,012 | 05/03/2021 | MGNREGA/2020-21/P/4 | 4,893 | |||||||||
05/03/2021 | OWN/2020-21/R/25 | 850 | 05/03/2021 | OWN/2020-21/P/56 | 1,200 | |||||||||
05/03/2021 | OWN/2020-21/R/27 | 16,499 | 05/03/2021 | OWN/2020-21/P/69 | 2,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/5 | 10,202 | 05/03/2021 | OWN/2020-21/P/70 | 3,275 | |||||||||
30/03/2021 | OWN/2020-21/R/28 | 21,705 | 05/03/2021 | OWN/2020-21/P/71 | 10,360 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 9,353 | 05/03/2021 | OWN/2020-21/P/72 | 1,480 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 14,788 | 05/03/2021 | OWN/2020-21/P/73 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/P/57 | 1,010 | ||||||||||||
26/03/2021 | OWN/2020-21/P/58 | 100 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 10,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/5 | 50,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 23,305 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 18,902 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 1,530 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/80 | 6,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 3,275 | ||||||||||||
31/03/2021 | OWN/2020-21/P/83 | 12,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/84 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/P/85 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/P/86 | 15,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 900 | ||||||||||||
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