Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/43 | 4,890 | 05/03/2021 | OWN/2020-21/P/67 | 700 | |||||||||
02/03/2021 | OWN/2020-21/R/77 | 2,621 | 08/03/2021 | SAS/2020-21/P/9 | 14,631 | |||||||||
05/03/2021 | OWN/2020-21/R/44 | 6,880 | 09/03/2021 | SAS/2020-21/P/10 | 3,000 | |||||||||
05/03/2021 | OWN/2020-21/R/78 | 6,263 | 12/03/2021 | OWN/2020-21/P/50 | 6,535 | |||||||||
06/03/2021 | OWN/2020-21/R/45 | 1,440 | 12/03/2021 | OWN/2020-21/P/68 | 6,262 | |||||||||
06/03/2021 | OWN/2020-21/R/79 | 2,925 | 13/03/2021 | OWN/2020-21/P/69 | 10,075 | |||||||||
12/03/2021 | OWN/2020-21/R/46 | 26,820 | 19/03/2021 | OWN/2020-21/P/70 | 7,170 | |||||||||
12/03/2021 | OWN/2020-21/R/80 | 30,338 | 22/03/2021 | OWN/2020-21/P/71 | 4,618 | |||||||||
17/03/2021 | MGNREGA/2020-21/R/7 | 2,629 | 26/03/2021 | OWN/2020-21/P/51 | 4,780 | |||||||||
17/03/2021 | OWN/2020-21/R/47 | 26,702 | 26/03/2021 | OWN/2020-21/P/72 | 177 | |||||||||
17/03/2021 | OWN/2020-21/R/81 | 39,678 | 31/03/2021 | OWN/2020-21/P/73 | 23,689 | |||||||||
19/03/2021 | OWN/2020-21/R/48 | 14,055 | 31/03/2021 | OWN/2020-21/P/75 | 10,600 | |||||||||
19/03/2021 | OWN/2020-21/R/82 | 33,219 | ||||||||||||
20/03/2021 | OWN/2020-21/R/49 | 6,050 | ||||||||||||
20/03/2021 | OWN/2020-21/R/83 | 7,645 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/5 | 280,984 | ||||||||||||
22/03/2021 | OWN/2020-21/R/50 | 10,675 | ||||||||||||
22/03/2021 | OWN/2020-21/R/84 | 15,715 | ||||||||||||
25/03/2021 | OWN/2020-21/R/75 | 2,955 | ||||||||||||
25/03/2021 | OWN/2020-21/R/85 | 3,096 | ||||||||||||
26/03/2021 | OWN/2020-21/R/51 | 13,600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/86 | 37,400 | ||||||||||||
30/03/2021 | OWN/2020-21/R/52 | 750 | ||||||||||||
30/03/2021 | OWN/2020-21/R/87 | 8,375 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 93,000 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/5 | 616 | ||||||||||||
31/03/2021 | OWN/2020-21/R/53 | 4,435 | ||||||||||||
31/03/2021 | OWN/2020-21/R/88 | 3,395 | ||||||||||||
31/03/2021 | SAS/2020-21/R/10 | 300 | ||||||||||||
31/03/2021 | SAS/2020-21/R/11 | 905 | ||||||||||||
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