Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 8,039 | 04/03/2021 | FFC/2020-21/P/28 | 24 | |||||||||
01/03/2021 | OWN/2020-21/R/92 | 1,680 | 04/03/2021 | OWN/2020-21/P/63 | 180 | |||||||||
01/03/2021 | SAS/2020-21/R/2 | 162 | 18/03/2021 | OWN/2020-21/P/64 | 1,810 | |||||||||
01/03/2021 | STS/2020-21/R/4 | 428 | 18/03/2021 | OWN/2020-21/P/75 | 2,428 | |||||||||
01/03/2021 | STS/2020-21/R/6 | 10 | 18/03/2021 | SAS/2020-21/P/1 | 8,600 | |||||||||
02/03/2021 | OWN/2020-21/R/59 | 2,616 | 24/03/2021 | OWN/2020-21/P/65 | 250 | |||||||||
03/03/2021 | OWN/2020-21/R/93 | 4,104 | 24/03/2021 | OWN/2020-21/P/76 | 6,524 | |||||||||
04/03/2021 | FFC/2020-21/R/4 | 1,569 | 26/03/2021 | OWN/2020-21/P/66 | 4,750 | |||||||||
04/03/2021 | FFC/2020-21/R/5 | 3,041 | 27/03/2021 | OWN/2020-21/P/67 | 7,800 | |||||||||
04/03/2021 | OWN/2020-21/R/60 | 4,571 | 30/03/2021 | OWN/2020-21/P/77 | 8,400 | |||||||||
04/03/2021 | SAS/2020-21/R/7 | 42 | 30/03/2021 | OWN/2020-21/P/78 | 6,000 | |||||||||
04/03/2021 | SAS/2020-21/R/8 | 1,328 | 30/03/2021 | OWN/2020-21/P/79 | 6,000 | |||||||||
05/03/2021 | OWN/2020-21/R/61 | 14,553 | 30/03/2021 | OWN/2020-21/P/80 | 2,646 | |||||||||
05/03/2021 | OWN/2020-21/R/94 | 6,845 | 30/03/2021 | OWN/2020-21/P/81 | 8,450 | |||||||||
05/03/2021 | XVFC/2020-21/R/2 | 1,223 | 30/03/2021 | OWN/2020-21/P/82 | 2,760 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 2,528 | 30/03/2021 | OWN/2020-21/P/87 | 2,700 | |||||||||
06/03/2021 | NRDWSP/2020-21/R/2 | 36,000 | 30/03/2021 | SAS/2020-21/P/2 | 3,200 | |||||||||
08/03/2021 | OWN/2020-21/R/62 | 26,291 | 31/03/2021 | NRDWSP/2020-21/P/6 | 36,000 | |||||||||
09/03/2021 | OWN/2020-21/R/95 | 7,440 | 31/03/2021 | OWN/2020-21/P/83 | 5,100 | |||||||||
11/03/2021 | OWN/2020-21/R/63 | 7,496 | 31/03/2021 | OWN/2020-21/P/84 | 2,000 | |||||||||
12/03/2021 | OWN/2020-21/R/96 | 8,080 | 31/03/2021 | OWN/2020-21/P/85 | 5,600 | |||||||||
14/03/2021 | OWN/2020-21/R/64 | 10,624 | 31/03/2021 | OWN/2020-21/P/86 | 70 | |||||||||
16/03/2021 | OWN/2020-21/R/97 | 6,148 | 31/03/2021 | OWN/2020-21/P/88 | 118 | |||||||||
18/03/2021 | OWN/2020-21/R/65 | 8,814 | 31/03/2021 | XVFC/2020-21/P/1 | 18 | |||||||||
18/03/2021 | OWN/2020-21/R/98 | 3,399 | ||||||||||||
19/03/2021 | OWN/2020-21/R/99 | 4,132 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/4 | 172,347 | ||||||||||||
21/03/2021 | OWN/2020-21/R/100 | 1,580 | ||||||||||||
21/03/2021 | OWN/2020-21/R/66 | 5,153 | ||||||||||||
24/03/2021 | OWN/2020-21/R/101 | 3,086 | ||||||||||||
24/03/2021 | OWN/2020-21/R/67 | 4,874 | ||||||||||||
26/03/2021 | OWN/2020-21/R/68 | 2,625 | ||||||||||||
27/03/2021 | OWN/2020-21/R/69 | 4,025 | ||||||||||||
30/03/2021 | OWN/2020-21/R/103 | 720 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/3 | 480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/102 | 13,124 | ||||||||||||
31/03/2021 | OWN/2020-21/R/104 | 9,301 | ||||||||||||
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