Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 717 | 06/03/2021 | STS/2020-21/P/6 | 9,200 | |||||||||
28/03/2021 | OWN/2020-21/R/11 | 637 | 27/03/2021 | OWN/2020-21/P/14 | 88.5 | |||||||||
28/03/2021 | OWN/2020-21/R/13 | 87 | 27/03/2021 | OWN/2020-21/P/16 | 88.5 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 27.25 | 31/03/2021 | MGNREGA/2020-21/P/5 | 19.23 | |||||||||
30/03/2021 | STS/2020-21/R/10 | 34,845.89 | 31/03/2021 | OWN/2020-21/P/15 | 7,650 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 3,986.08 | 31/03/2021 | OWN/2020-21/P/17 | 15,475 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 13,186 | 31/03/2021 | OWN/2020-21/P/18 | 26,246 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 7,180 | 31/03/2021 | OWN/2020-21/P/19 | 54,256 | |||||||||
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