Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/32 | 590 | 02/03/2021 | OWN/2020-21/P/62 | 3,666 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/11 | 429 | 22/03/2021 | OWN/2020-21/P/63 | 1,630 | |||||||||
17/03/2021 | OWN/2020-21/R/33 | 8,101 | 22/03/2021 | OWN/2020-21/P/64 | 18,588 | |||||||||
26/03/2021 | OWN/2020-21/R/34 | 14,652 | 22/03/2021 | OWN/2020-21/P/65 | 13,854 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/12 | 7,456 | 22/03/2021 | OWN/2020-21/P/66 | 1,325 | |||||||||
27/03/2021 | OWN/2020-21/R/35 | 547 | 22/03/2021 | OWN/2020-21/P/67 | 4,500 | |||||||||
27/03/2021 | OWN/2020-21/R/38 | 4,789 | 22/03/2021 | OWN/2020-21/P/68 | 2,534 | |||||||||
29/03/2021 | OWN/2020-21/R/37 | 322 | 22/03/2021 | OWN/2020-21/P/69 | 2,500 | |||||||||
29/03/2021 | OWN/2020-21/R/48 | 934 | 22/03/2021 | OWN/2020-21/P/89 | 7,580 | |||||||||
30/03/2021 | OWN/2020-21/R/51 | 23,739 | 23/03/2021 | OWN/2020-21/P/70 | 18,588 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 29,665 | 23/03/2021 | OWN/2020-21/P/71 | 4,618 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 5,479 | 23/03/2021 | OWN/2020-21/P/72 | 2,309 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 63,997 | 24/03/2021 | FFC/2020-21/P/11 | 60,000 | |||||||||
24/03/2021 | FFC/2020-21/P/12 | 77,665 | ||||||||||||
26/03/2021 | OWN/2020-21/P/73 | 19,600 | ||||||||||||
26/03/2021 | OWN/2020-21/P/74 | 18,588 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 21,240 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 12 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 2,150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 7,640 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 25,455 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 7,100 | ||||||||||||
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