Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 37 | 01/03/2021 | OWN/2020-21/P/18 | 8,450 | |||||||||
10/03/2021 | OWN/2020-21/R/10 | 10,020 | 01/03/2021 | OWN/2020-21/P/19 | 5,900 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 262,959 | 01/03/2021 | OWN/2020-21/P/23 | 3,050 | |||||||||
23/03/2021 | OWN/2020-21/R/13 | 6,578 | 10/03/2021 | FFC/2020-21/P/24 | 8,022 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/5 | 18 | 10/03/2021 | OWN/2020-21/P/20 | 10,200 | |||||||||
31/03/2021 | BADP/2020-21/R/3 | 1,224 | 10/03/2021 | OWN/2020-21/P/21 | 5,100 | |||||||||
31/03/2021 | OWN/2020-21/R/11 | 5,330 | 17/03/2021 | FFC/2020-21/P/32 | 35,000 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 38 | 17/03/2021 | FFC/2020-21/P/33 | 94,016 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 31,073 | 17/03/2021 | FFC/2020-21/P/34 | 50,600 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 133 | 17/03/2021 | FFC/2020-21/P/35 | 86,625 | |||||||||
17/03/2021 | FFC/2020-21/P/36 | 24,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/24 | 5,100 | ||||||||||||
23/03/2021 | OWN/2020-21/P/25 | 900 | ||||||||||||
23/03/2021 | OWN/2020-21/P/26 | 78 | ||||||||||||
23/03/2021 | OWN/2020-21/P/27 | 500 | ||||||||||||
26/03/2021 | BADP/2020-21/P/7 | 50 | ||||||||||||
26/03/2021 | BADP/2020-21/P/8 | 4.5 | ||||||||||||
26/03/2021 | BADP/2020-21/P/9 | 4.5 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 22.5 | ||||||||||||
31/03/2021 | OWN/2020-21/P/29 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/30 | 13.5 | ||||||||||||
31/03/2021 | OWN/2020-21/P/31 | 1,703 | ||||||||||||
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