Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 10,500 | 05/03/2021 | OWN/2020-21/P/29 | 13,990 | 29/03/2021 | FFC/2020-21/J/1 | 9,899 | ||||||
01/03/2021 | OWN/2020-21/R/28 | 6,269 | 05/03/2021 | OWN/2020-21/P/31 | 452 | |||||||||
01/03/2021 | OWN/2020-21/R/29 | 6,269 | 12/03/2021 | NRDWSP/2020-21/P/7 | 17.7 | |||||||||
04/03/2021 | OWN/2020-21/R/24 | 13,820 | 17/03/2021 | OWN/2020-21/P/32 | 7,300 | |||||||||
05/03/2021 | OWN/2020-21/R/30 | 2,924 | 17/03/2021 | STS/2020-21/P/20 | 9,114 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/6 | 12,000 | 18/03/2021 | OWN/2020-21/P/33 | 2,938 | |||||||||
17/03/2021 | STS/2020-21/R/17 | 649 | 18/03/2021 | OWN/2020-21/P/34 | 5,210 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 52,315 | 18/03/2021 | OWN/2020-21/P/35 | 13,030 | |||||||||
22/03/2021 | OWN/2020-21/R/31 | 20,757 | 22/03/2021 | OWN/2020-21/P/36 | 1,500 | |||||||||
26/03/2021 | OWN/2020-21/R/26 | 12,335 | 26/03/2021 | OWN/2020-21/P/37 | 5,883 | |||||||||
26/03/2021 | OWN/2020-21/R/32 | 16,326 | 27/03/2021 | OWN/2020-21/P/30 | 650 | |||||||||
27/03/2021 | OWN/2020-21/R/33 | 5,021 | 27/03/2021 | OWN/2020-21/P/38 | 4,900 | |||||||||
29/03/2021 | OWN/2020-21/R/36 | 5,403.5 | 29/03/2021 | FFC/2020-21/P/31 | 23,050 | |||||||||
29/03/2021 | SAS/2020-21/R/6 | 100.68 | 29/03/2021 | FFC/2020-21/P/32 | 4,950 | |||||||||
29/03/2021 | STS/2020-21/R/20 | 9,783.7 | 29/03/2021 | MGNREGA/2020-21/P/6 | 76,501.2 | |||||||||
29/03/2021 | STS/2020-21/R/21 | 263,223 | 29/03/2021 | OWN/2020-21/P/41 | 17,398.55 | |||||||||
29/03/2021 | STS/2020-21/R/22 | 59,402 | 29/03/2021 | STS/2020-21/P/22 | 18,726.32 | |||||||||
30/03/2021 | OWN/2020-21/R/34 | 990 | 29/03/2021 | STS/2020-21/P/24 | 10,418 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/5 | 349 | 30/03/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 17,150 | 31/03/2021 | OWN/2020-21/P/40 | 19,311 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 204,198 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 204,198 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,420 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 204,198 | ||||||||||||
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