Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 39 | 01/03/2021 | FFC/2020-21/P/21 | 584,134 | |||||||||
01/03/2021 | SAS/2020-21/R/5 | 368 | 01/03/2021 | FFC/2020-21/P/22 | 800 | |||||||||
02/03/2021 | OWN/2020-21/R/51 | 3,926.7 | 01/03/2021 | OWN/2020-21/P/52 | 12,000 | |||||||||
15/03/2021 | MGNREGA/2020-21/R/10 | 40 | 01/03/2021 | STS/2020-21/P/15 | 5.32 | |||||||||
20/03/2021 | SAS/2020-21/R/6 | 10,607 | 01/03/2021 | STS/2020-21/P/16 | 183 | |||||||||
20/03/2021 | SAS/2020-21/R/7 | 8,630 | 01/03/2021 | STS/2020-21/P/17 | 321,078 | |||||||||
20/03/2021 | STS/2020-21/R/19 | 27 | 03/03/2021 | OWN/2020-21/P/53 | 366.4 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 3,573 | 27/03/2021 | FFC/2020-21/P/23 | 9,639 | |||||||||
27/03/2021 | OWN/2020-21/R/53 | 8,310 | 27/03/2021 | OWN/2020-21/P/54 | 4,050 | |||||||||
27/03/2021 | OWN/2020-21/R/54 | 13,160 | 27/03/2021 | OWN/2020-21/P/55 | 4,050 | |||||||||
27/03/2021 | OWN/2020-21/R/55 | 10,215 | 27/03/2021 | OWN/2020-21/P/56 | 57,490 | |||||||||
27/03/2021 | OWN/2020-21/R/56 | 24,670 | 29/03/2021 | OWN/2020-21/P/60 | 15,490 | |||||||||
27/03/2021 | OWN/2020-21/R/62 | 4,058 | 29/03/2021 | OWN/2020-21/P/61 | 12,675 | |||||||||
27/03/2021 | OWN/2020-21/R/63 | 2,480 | 30/03/2021 | OWN/2020-21/P/62 | 10,085 | |||||||||
27/03/2021 | OWN/2020-21/R/64 | 2,827 | 31/03/2021 | OWN/2020-21/P/57 | 29,045 | |||||||||
27/03/2021 | OWN/2020-21/R/65 | 3,915 | 31/03/2021 | OWN/2020-21/P/58 | 84,000 | |||||||||
28/03/2021 | OWN/2020-21/R/57 | 15,510 | 31/03/2021 | OWN/2020-21/P/59 | 40,793 | |||||||||
28/03/2021 | OWN/2020-21/R/58 | 13,360 | 31/03/2021 | OWN/2020-21/P/63 | 33,691 | |||||||||
28/03/2021 | OWN/2020-21/R/66 | 4,711 | 31/03/2021 | SAS/2020-21/P/2 | 34.22 | |||||||||
29/03/2021 | OWN/2020-21/R/59 | 32,830 | ||||||||||||
29/03/2021 | OWN/2020-21/R/67 | 9,609 | ||||||||||||
29/03/2021 | OWN/2020-21/R/68 | 5,857 | ||||||||||||
30/03/2021 | OWN/2020-21/R/60 | 43,770 | ||||||||||||
30/03/2021 | OWN/2020-21/R/69 | 18,218 | ||||||||||||
31/03/2021 | OWN/2020-21/R/61 | 72,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/70 | 16,565 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 276,014 | ||||||||||||
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