Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/7 | 216 | 04/03/2021 | FFC/2020-21/P/15 | 4,470 | |||||||||
08/03/2021 | OWN/2020-21/R/36 | 5,542 | 04/03/2021 | FFC/2020-21/P/16 | 5,120 | |||||||||
08/03/2021 | OWN/2020-21/R/54 | 4,383 | 04/03/2021 | OWN/2020-21/P/128 | 4,980 | |||||||||
15/03/2021 | OWN/2020-21/R/55 | 6,134 | 12/03/2021 | OWN/2020-21/P/129 | 4,225 | |||||||||
16/03/2021 | OWN/2020-21/R/37 | 20,501 | 12/03/2021 | OWN/2020-21/P/130 | 280 | |||||||||
16/03/2021 | OWN/2020-21/R/56 | 10,640 | 18/03/2021 | OWN/2020-21/P/131 | 3,000 | |||||||||
17/03/2021 | OWN/2020-21/R/38 | 4,333 | 18/03/2021 | OWN/2020-21/P/132 | 300 | |||||||||
17/03/2021 | OWN/2020-21/R/57 | 3,801 | 27/03/2021 | OWN/2020-21/P/133 | 4,590 | |||||||||
19/03/2021 | OWN/2020-21/R/58 | 7,645 | 27/03/2021 | OWN/2020-21/P/134 | 800 | |||||||||
20/03/2021 | OWN/2020-21/R/39 | 13,248 | 27/03/2021 | OWN/2020-21/P/135 | 5,000 | |||||||||
20/03/2021 | OWN/2020-21/R/59 | 7,537 | 27/03/2021 | OWN/2020-21/P/92 | 2,600 | |||||||||
26/03/2021 | OWN/2020-21/R/40 | 6,058 | 27/03/2021 | OWN/2020-21/P/93 | 6,000 | |||||||||
26/03/2021 | OWN/2020-21/R/60 | 14,120 | 30/03/2021 | OWN/2020-21/P/94 | 4,900 | |||||||||
27/03/2021 | OWN/2020-21/R/41 | 8,140 | 30/03/2021 | OWN/2020-21/P/95 | 1,500 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 10,170 | 31/03/2021 | OWN/2020-21/P/96 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 173,679 | 31/03/2021 | OWN/2020-21/P/97 | 800 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 173,679 | 31/03/2021 | XVFC/2020-21/P/1 | 626 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,784 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 173,679 | ||||||||||||
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