Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | MGNREGA/2020-21/R/7 | 50,740 | 05/01/2021 | FFC/2020-21/P/17 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/R/252 | 300 | 05/01/2021 | OWN/2020-21/P/70 | 2,120 | |||||||||
08/01/2021 | OWN/2020-21/R/253 | 700 | 08/01/2021 | OWN/2020-21/P/71 | 20,700 | |||||||||
08/01/2021 | OWN/2020-21/R/254 | 700 | 08/01/2021 | OWN/2020-21/P/72 | 1,360 | |||||||||
08/01/2021 | OWN/2020-21/R/255 | 700 | 14/01/2021 | OWN/2020-21/P/73 | 3,950 | |||||||||
08/01/2021 | OWN/2020-21/R/256 | 200 | 20/01/2021 | OWN/2020-21/P/74 | 5,000 | |||||||||
08/01/2021 | OWN/2020-21/R/257 | 700 | 25/01/2021 | MGNREGA/2020-21/P/3 | 8,640 | |||||||||
08/01/2021 | OWN/2020-21/R/258 | 500 | 25/01/2021 | MGNREGA/2020-21/P/4 | 8,640 | |||||||||
08/01/2021 | OWN/2020-21/R/259 | 700 | 25/01/2021 | MGNREGA/2020-21/P/5 | 8,640 | |||||||||
08/01/2021 | OWN/2020-21/R/260 | 700 | 27/01/2021 | MGNREGA/2020-21/P/6 | 8,640 | |||||||||
08/01/2021 | OWN/2020-21/R/261 | 700 | 27/01/2021 | MGNREGA/2020-21/P/7 | 8,640 | |||||||||
08/01/2021 | OWN/2020-21/R/262 | 700 | 28/01/2021 | MGNREGA/2020-21/P/8 | 3,491 | |||||||||
08/01/2021 | OWN/2020-21/R/263 | 500 | 29/01/2021 | FFC/2020-21/P/18 | 8,000 | |||||||||
08/01/2021 | OWN/2020-21/R/264 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/265 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/266 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/267 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/268 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/269 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/270 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/271 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/272 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/273 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/274 | 200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/275 | 200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/276 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/277 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/278 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/279 | 200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/280 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/281 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/282 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/283 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/284 | 600 | ||||||||||||
08/01/2021 | OWN/2020-21/R/285 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/286 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/287 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/352 | 700 | ||||||||||||
08/01/2021 | OWN/2020-21/R/353 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/354 | 600 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/R/8 | 3,491 | ||||||||||||
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