Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/40 | 2,151 | 30/03/2021 | MGNREGA/2020-21/P/2 | 1,192 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/14 | 710 | 30/03/2021 | OWN/2020-21/P/20 | 7,000 | |||||||||
19/03/2021 | OWN/2020-21/R/41 | 5,604 | 30/03/2021 | OWN/2020-21/P/21 | 2,350 | |||||||||
24/03/2021 | OWN/2020-21/R/42 | 251 | 30/03/2021 | OWN/2020-21/P/22 | 1,000 | |||||||||
26/03/2021 | OWN/2020-21/R/22 | 3,584 | 30/03/2021 | OWN/2020-21/P/23 | 2,500 | |||||||||
26/03/2021 | OWN/2020-21/R/43 | 2,577 | 30/03/2021 | OWN/2020-21/P/24 | 6,200 | |||||||||
27/03/2021 | OWN/2020-21/R/23 | 655 | 30/03/2021 | OWN/2020-21/P/25 | 25,350 | |||||||||
27/03/2021 | OWN/2020-21/R/44 | 187 | 30/03/2021 | OWN/2020-21/P/26 | 8,500 | |||||||||
27/03/2021 | OWN/2020-21/R/45 | 1,296 | 30/03/2021 | OWN/2020-21/P/27 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/47 | 6,000 | 30/03/2021 | OWN/2020-21/P/28 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/48 | 31,006 | 30/03/2021 | OWN/2020-21/P/29 | 4,530 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 2,640 | 30/03/2021 | OWN/2020-21/P/31 | 14.5 | |||||||||
30/03/2021 | OWN/2020-21/P/32 | 4,489.18 | ||||||||||||
31/03/2021 | OWN/2020-21/P/30 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
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