Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 133.7 | 10/03/2021 | OWN/2020-21/P/46 | 5,000 | |||||||||
29/03/2021 | OWN/2020-21/R/24 | 158.17 | 10/03/2021 | OWN/2020-21/P/47 | 6,384 | |||||||||
29/03/2021 | STS/2020-21/R/8 | 319 | 12/03/2021 | OWN/2020-21/P/48 | 5,000 | |||||||||
29/03/2021 | STS/2020-21/R/9 | 24 | 12/03/2021 | OWN/2020-21/P/49 | 6,175 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,898 | 20/03/2021 | OWN/2020-21/P/50 | 932 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,184 | 23/03/2021 | OWN/2020-21/P/54 | 2,100 | |||||||||
26/03/2021 | OWN/2020-21/P/55 | 75 | ||||||||||||
27/03/2021 | OWN/2020-21/P/56 | 6.75 | ||||||||||||
27/03/2021 | OWN/2020-21/P/57 | 6.75 | ||||||||||||
31/03/2021 | FFC/2020-21/P/35 | 578,021 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 850 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 13.5 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 13.5 | ||||||||||||
31/03/2021 | OWN/2020-21/P/62 | 70,991.81 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 52,805 | ||||||||||||
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