Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/62 | 5,778.93 | 01/03/2021 | OWN/2020-21/P/22 | 5,927.5 | |||||||||
01/03/2021 | OWN/2020-21/R/63 | 857.2 | 31/03/2021 | MGNREGA/2020-21/P/4 | 124,124.14 | |||||||||
01/03/2021 | STS/2020-21/R/1 | 44,904.8 | 31/03/2021 | OWN/2020-21/P/24 | 71,250 | |||||||||
03/03/2021 | OWN/2020-21/R/42 | 1,217 | ||||||||||||
03/03/2021 | OWN/2020-21/R/43 | 136 | ||||||||||||
03/03/2021 | OWN/2020-21/R/53 | 120 | ||||||||||||
03/03/2021 | OWN/2020-21/R/54 | 120 | ||||||||||||
05/03/2021 | OWN/2020-21/R/44 | 262 | ||||||||||||
05/03/2021 | OWN/2020-21/R/55 | 240 | ||||||||||||
10/03/2021 | OWN/2020-21/R/45 | 488 | ||||||||||||
10/03/2021 | OWN/2020-21/R/47 | 715 | ||||||||||||
10/03/2021 | OWN/2020-21/R/48 | 702 | ||||||||||||
10/03/2021 | OWN/2020-21/R/56 | 120 | ||||||||||||
10/03/2021 | OWN/2020-21/R/57 | 120 | ||||||||||||
10/03/2021 | OWN/2020-21/R/58 | 240 | ||||||||||||
12/03/2021 | OWN/2020-21/R/49 | 280 | ||||||||||||
12/03/2021 | OWN/2020-21/R/50 | 373 | ||||||||||||
12/03/2021 | OWN/2020-21/R/59 | 240 | ||||||||||||
12/03/2021 | OWN/2020-21/R/60 | 120 | ||||||||||||
20/03/2021 | OWN/2020-21/R/51 | 2,141 | ||||||||||||
20/03/2021 | OWN/2020-21/R/52 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/61 | 240 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,368.33 | ||||||||||||
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