Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/59 | 2,200 | 01/03/2021 | OWN/2020-21/P/48 | 4,225 | |||||||||
05/03/2021 | OWN/2020-21/R/60 | 12,600 | 04/03/2021 | OWN/2020-21/P/57 | 1,000 | |||||||||
12/03/2021 | OWN/2020-21/R/61 | 4,400 | 05/03/2021 | OWN/2020-21/P/58 | 800 | |||||||||
16/03/2021 | OWN/2020-21/R/62 | 11,400 | 08/03/2021 | MGNREGA/2020-21/P/4 | 21,654 | |||||||||
19/03/2021 | OWN/2020-21/R/63 | 13,800 | 13/03/2021 | OWN/2020-21/P/59 | 6,550 | |||||||||
20/03/2021 | OWN/2020-21/R/55 | 46,900 | 21/03/2021 | OWN/2020-21/P/49 | 915 | |||||||||
21/03/2021 | OWN/2020-21/R/56 | 915 | 22/03/2021 | OWN/2020-21/P/60 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/64 | 17,600 | 24/03/2021 | OWN/2020-21/P/50 | 4,225 | |||||||||
25/03/2021 | OWN/2020-21/R/57 | 915 | 25/03/2021 | OWN/2020-21/P/51 | 915 | |||||||||
26/03/2021 | OWN/2020-21/R/65 | 54,100 | 26/03/2021 | OWN/2020-21/P/52 | 70.8 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | 9,062.19 | 26/03/2021 | OWN/2020-21/P/61 | 59 | |||||||||
29/03/2021 | STS/2020-21/R/6 | 1,325.2 | 30/03/2021 | OWN/2020-21/P/53 | 700 | |||||||||
30/03/2021 | OWN/2020-21/R/66 | 39,200 | 31/03/2021 | OWN/2020-21/P/54 | 1,590 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 5,400 | 31/03/2021 | OWN/2020-21/P/55 | 177 | |||||||||
31/03/2021 | OWN/2020-21/R/67 | 178 | 31/03/2021 | OWN/2020-21/P/62 | 101,577 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 939,572 | 31/03/2021 | OWN/2020-21/P/63 | 2,648 | |||||||||
31/03/2021 | XVFC/2020-21/P/2 | 939,572 | ||||||||||||
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