Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/18 | 5,400 | 03/03/2021 | OWN/2020-21/P/48 | 40,290 | |||||||||
03/03/2021 | OWN/2020-21/R/43 | 15,111 | 03/03/2021 | OWN/2020-21/P/77 | 4,500 | |||||||||
15/03/2021 | OWN/2020-21/R/19 | 17,178 | 18/03/2021 | STS/2020-21/P/32 | 2,100 | |||||||||
17/03/2021 | OWN/2020-21/R/44 | 2,560 | 19/03/2021 | OWN/2020-21/P/78 | 600 | |||||||||
19/03/2021 | OWN/2020-21/R/45 | 11,516 | 21/03/2021 | FFC/2020-21/P/39 | 18 | |||||||||
24/03/2021 | OWN/2020-21/R/20 | 19,049 | 25/03/2021 | OWN/2020-21/P/50 | 23,260 | |||||||||
25/03/2021 | OWN/2020-21/R/46 | 19,886 | 25/03/2021 | OWN/2020-21/P/79 | 50,880 | |||||||||
26/03/2021 | OWN/2020-21/R/21 | 9,390 | 26/03/2021 | OWN/2020-21/P/49 | 2,000 | |||||||||
27/03/2021 | OWN/2020-21/R/22 | 3,240 | 30/03/2021 | OWN/2020-21/P/80 | 19,000 | |||||||||
30/03/2021 | OWN/2020-21/R/23 | 4,580 | ||||||||||||
30/03/2021 | OWN/2020-21/R/47 | 19,656 | ||||||||||||
30/03/2021 | OWN/2020-21/R/50 | 990 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 79 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 12 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/10 | 936 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 9,611 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 54,907 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 227,549 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 227,549 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 227,549 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,627 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,338 | ||||||||||||
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