Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/53 | 2,789 | 02/03/2021 | MGNREGA/2020-21/P/5 | 8,500 | |||||||||
07/03/2021 | OWN/2020-21/R/54 | 15,231 | 02/03/2021 | MGNREGA/2020-21/P/6 | 8,500 | |||||||||
09/03/2021 | NRDWSP/2020-21/R/11 | 12,000 | 02/03/2021 | MGNREGA/2020-21/P/7 | 8,500 | |||||||||
13/03/2021 | OWN/2020-21/R/55 | 4,598 | 02/03/2021 | OWN/2020-21/P/158 | 1,200 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 325,906 | 02/03/2021 | OWN/2020-21/P/159 | 1,620 | |||||||||
19/03/2021 | OWN/2020-21/R/56 | 4,365 | 02/03/2021 | OWN/2020-21/P/160 | 1,000 | |||||||||
20/03/2021 | OWN/2020-21/R/37 | 12,898 | 02/03/2021 | OWN/2020-21/P/161 | 9,000 | |||||||||
22/03/2021 | NRDWSP/2020-21/R/12 | 12,000 | 02/03/2021 | OWN/2020-21/P/162 | 2,650 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 167 | 03/03/2021 | OWN/2020-21/P/163 | 600 | |||||||||
25/03/2021 | STS/2020-21/R/6 | 14 | 03/03/2021 | OWN/2020-21/P/164 | 400 | |||||||||
30/03/2021 | OWN/2020-21/R/52 | 3,189 | 03/03/2021 | OWN/2020-21/P/165 | 400 | |||||||||
30/03/2021 | OWN/2020-21/R/57 | 12,500 | 03/03/2021 | OWN/2020-21/P/166 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 18,106 | 03/03/2021 | OWN/2020-21/P/167 | 925 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 19,525 | 07/03/2021 | OWN/2020-21/P/168 | 14,750 | |||||||||
08/03/2021 | OWN/2020-21/P/169 | 1,050 | ||||||||||||
13/03/2021 | OWN/2020-21/P/109 | 1,200 | ||||||||||||
13/03/2021 | OWN/2020-21/P/170 | 2,850 | ||||||||||||
13/03/2021 | OWN/2020-21/P/171 | 2,000 | ||||||||||||
13/03/2021 | OWN/2020-21/P/172 | 329 | ||||||||||||
13/03/2021 | OWN/2020-21/P/173 | 1,700 | ||||||||||||
18/03/2021 | NRDWSP/2020-21/P/28 | 12,000 | ||||||||||||
18/03/2021 | NRDWSP/2020-21/P/29 | 118 | ||||||||||||
22/03/2021 | NRDWSP/2020-21/P/30 | 12,000 | ||||||||||||
22/03/2021 | NRDWSP/2020-21/P/31 | 354 | ||||||||||||
24/03/2021 | OWN/2020-21/P/110 | 30,000 | ||||||||||||
29/03/2021 | OWN/2020-21/P/111 | 5.32 | ||||||||||||
30/03/2021 | OWN/2020-21/P/174 | 3,750 | ||||||||||||
31/03/2021 | FFC/2020-21/P/19 | 12,711.36 | ||||||||||||
31/03/2021 | OWN/2020-21/P/112 | 2,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/113 | 2,643 | ||||||||||||
31/03/2021 | OWN/2020-21/P/175 | 390 | ||||||||||||
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