Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/51 | 2,127 | 18/03/2021 | FFC/2020-21/P/12 | 18,750 | |||||||||
04/03/2021 | OWN/2020-21/R/60 | 1,650 | 18/03/2021 | OWN/2020-21/P/43 | 22,103 | |||||||||
16/03/2021 | OWN/2020-21/R/61 | 500 | 18/03/2021 | OWN/2020-21/P/44 | 23,275 | |||||||||
17/03/2021 | OWN/2020-21/R/52 | 6,445 | 18/03/2021 | OWN/2020-21/P/46 | 948 | |||||||||
22/03/2021 | OWN/2020-21/R/53 | 6,250 | 25/03/2021 | OWN/2020-21/P/64 | 4,000 | |||||||||
26/03/2021 | OWN/2020-21/R/54 | 11,644 | 30/03/2021 | FFC/2020-21/P/13 | 44,298 | |||||||||
26/03/2021 | OWN/2020-21/R/62 | 3,000 | 30/03/2021 | OWN/2020-21/P/47 | 1,160 | |||||||||
27/03/2021 | OWN/2020-21/R/63 | 278 | 30/03/2021 | OWN/2020-21/P/48 | 2,508 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 10,189 | 30/03/2021 | OWN/2020-21/P/49 | 2,508 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 1,500 | 30/03/2021 | OWN/2020-21/P/50 | 2,508 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 89.99 | 30/03/2021 | OWN/2020-21/P/51 | 2,508 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 85 | 30/03/2021 | OWN/2020-21/P/52 | 2,508 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 657 | 30/03/2021 | OWN/2020-21/P/53 | 2,508 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 2,518 | 30/03/2021 | OWN/2020-21/P/54 | 44,298 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 806 | 30/03/2021 | OWN/2020-21/P/55 | 2,508 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 6,390 | 30/03/2021 | OWN/2020-21/P/57 | 21,784 | |||||||||
31/03/2021 | OWN/2020-21/R/64 | 1,500 | 30/03/2021 | OWN/2020-21/P/65 | 2,950 | |||||||||
31/03/2021 | STS/2020-21/R/10 | 2,458 | 30/03/2021 | STS/2020-21/P/3 | 49,700 | |||||||||
31/03/2021 | STS/2020-21/R/11 | 13 | 30/03/2021 | STS/2020-21/P/4 | 630 | |||||||||
31/03/2021 | STS/2020-21/R/12 | 4 | 31/03/2021 | MGNREGA/2020-21/P/4 | 10,189 | |||||||||
31/03/2021 | MGNREGA/2020-21/P/5 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 2,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/61 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/62 | 2,000 | ||||||||||||
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