Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/17 | 9,581 | 02/03/2021 | OWN/2020-21/P/48 | 9,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 993 | 02/03/2021 | OWN/2020-21/P/49 | 4,050 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 607 | 02/03/2021 | OWN/2020-21/P/50 | 9,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 3,556 | 08/03/2021 | FFC/2020-21/P/19 | 50,644 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/1 | 964 | 08/03/2021 | OWN/2020-21/P/51 | 360 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/3 | 1,047 | 08/03/2021 | OWN/2020-21/P/52 | 1,800 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 400 | 08/03/2021 | OWN/2020-21/P/53 | 3,644 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 560 | 08/03/2021 | OWN/2020-21/P/54 | 1,822 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 750 | 08/03/2021 | OWN/2020-21/P/55 | 15,890 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 10,000 | 31/03/2021 | MGNREGA/2020-21/P/5 | 4,591 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 45 | 31/03/2021 | NRDWSP/2020-21/P/1 | 59 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 875 | 31/03/2021 | OWN/2020-21/P/56 | 7,080 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 1,596 | 31/03/2021 | OWN/2020-21/P/62 | 890 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 7,000 | 31/03/2021 | OWN/2020-21/P/63 | 911 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 4,500 | 31/03/2021 | OWN/2020-21/P/64 | 911 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 80 | 31/03/2021 | OWN/2020-21/P/65 | 4,022 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 864 | 31/03/2021 | OWN/2020-21/P/66 | 4,050 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 1,500 | 31/03/2021 | OWN/2020-21/P/67 | 850 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 2,186 | 31/03/2021 | OWN/2020-21/P/68 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 21,900 | 31/03/2021 | OWN/2020-21/P/69 | 5,700 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 5,000 | 31/03/2021 | OWN/2020-21/P/70 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,150 | 31/03/2021 | OWN/2020-21/P/71 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/P/72 | 5,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 2,040 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 5,000 | ||||||||||||
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