Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/22 | 188,506 | 02/01/2021 | MGNREGA/2020-21/P/44 | 172,303 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/23 | 14,000 | 02/01/2021 | MGNREGA/2020-21/P/45 | 4,160 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/24 | 42,000 | 04/01/2021 | OWN/2020-21/P/167 | 14,610 | |||||||||
02/01/2021 | MGNREGA/2020-21/R/25 | 2,000 | 04/01/2021 | OWN/2020-21/P/168 | 3,010 | |||||||||
04/01/2021 | NMP/2020-21/R/19 | 900 | 05/01/2021 | MGNREGA/2020-21/P/46 | 42,000 | |||||||||
05/01/2021 | MGNREGA/2020-21/R/26 | 444 | 05/01/2021 | MGNREGA/2020-21/P/47 | 3,539 | |||||||||
05/01/2021 | MGNREGA/2020-21/R/27 | 735,280 | 06/01/2021 | OWN/2020-21/P/169 | 148,200 | |||||||||
05/01/2021 | MGNREGA/2020-21/R/28 | 477,375 | 08/01/2021 | OWN/2020-21/P/170 | 16,844 | |||||||||
05/01/2021 | OWN/2020-21/R/94 | 16,832 | 08/01/2021 | OWN/2020-21/P/171 | 114,748 | |||||||||
06/01/2021 | NMP/2020-21/R/20 | 1,200 | 08/01/2021 | OWN/2020-21/P/172 | 8,024 | |||||||||
18/01/2021 | OWN/2020-21/R/95 | 66,204 | 11/01/2021 | OWN/2020-21/P/173 | 13,950 | |||||||||
19/01/2021 | NMP/2020-21/R/21 | 2,400 | 12/01/2021 | MGNREGA/2020-21/P/48 | 477,375 | |||||||||
19/01/2021 | OWN/2020-21/R/97 | 477,375 | 12/01/2021 | OWN/2020-21/P/174 | 19,936 | |||||||||
20/01/2021 | NMP/2020-21/R/22 | 1,500 | 12/01/2021 | OWN/2020-21/P/175 | 33,000 | |||||||||
21/01/2021 | MGNREGA/2020-21/R/30 | 14,706 | 18/01/2021 | OWN/2020-21/P/177 | 10,200 | |||||||||
22/01/2021 | MGNREGA/2020-21/R/29 | 68,056 | 19/01/2021 | OWN/2020-21/P/176 | 5,139 | |||||||||
25/01/2021 | OWN/2020-21/R/96 | 12,980 | 20/01/2021 | MGNREGA/2020-21/P/49 | 400 | |||||||||
27/01/2021 | NMP/2020-21/R/23 | 600 | 20/01/2021 | OWN/2020-21/P/178 | 4,994 | |||||||||
31/01/2021 | MTS/2020-21/R/2 | 2,875 | 20/01/2021 | OWN/2020-21/P/179 | 68,056 | |||||||||
21/01/2021 | MGNREGA/2020-21/P/50 | 720,574 | ||||||||||||
25/01/2021 | MGNREGA/2020-21/P/51 | 31,307 | ||||||||||||
25/01/2021 | OWN/2020-21/P/180 | 19,460 | ||||||||||||
29/01/2021 | OWN/2020-21/P/181 | 237,724 | ||||||||||||
29/01/2021 | OWN/2020-21/P/182 | 95,734 | ||||||||||||
29/01/2021 | OWN/2020-21/P/183 | 12,980 | ||||||||||||
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