Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/5 | 7,129 | 01/02/2021 | FFC/2020-21/P/27 | 36,000 | |||||||||
01/02/2021 | OWN/2020-21/R/473 | 438 | 01/02/2021 | OWN/2020-21/P/36 | 9,570 | |||||||||
01/02/2021 | OWN/2020-21/R/474 | 409 | 10/02/2021 | FFC/2020-21/P/28 | 21,700 | |||||||||
01/02/2021 | OWN/2020-21/R/475 | 1,434 | 11/02/2021 | OWN/2020-21/P/37 | 560,220 | |||||||||
01/02/2021 | OWN/2020-21/R/476 | 500 | 11/02/2021 | OWN/2020-21/P/38 | 346,950 | |||||||||
09/02/2021 | OWN/2020-21/R/507 | 500 | 18/02/2021 | MGNREGA/2020-21/P/1 | 30,993 | |||||||||
09/02/2021 | OWN/2020-21/R/508 | 1,000 | 18/02/2021 | MGNREGA/2020-21/P/2 | 4,577 | |||||||||
09/02/2021 | OWN/2020-21/R/509 | 300 | 18/02/2021 | MGNREGA/2020-21/P/3 | 7,129 | |||||||||
09/02/2021 | OWN/2020-21/R/510 | 400 | 25/02/2021 | OWN/2020-21/P/39 | 720 | |||||||||
09/02/2021 | OWN/2020-21/R/511 | 300 | 25/02/2021 | OWN/2020-21/P/40 | 590 | |||||||||
09/02/2021 | OWN/2020-21/R/512 | 260 | 25/02/2021 | OWN/2020-21/P/41 | 545 | |||||||||
09/02/2021 | OWN/2020-21/R/513 | 130 | 25/02/2021 | OWN/2020-21/P/42 | 1,640 | |||||||||
09/02/2021 | OWN/2020-21/R/514 | 130 | ||||||||||||
09/02/2021 | OWN/2020-21/R/515 | 260 | ||||||||||||
10/02/2021 | OWN/2020-21/R/477 | 438 | ||||||||||||
10/02/2021 | OWN/2020-21/R/478 | 438 | ||||||||||||
10/02/2021 | OWN/2020-21/R/479 | 482 | ||||||||||||
10/02/2021 | OWN/2020-21/R/480 | 824 | ||||||||||||
10/02/2021 | OWN/2020-21/R/481 | 196 | ||||||||||||
10/02/2021 | OWN/2020-21/R/482 | 788 | ||||||||||||
10/02/2021 | OWN/2020-21/R/483 | 200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/484 | 486 | ||||||||||||
10/02/2021 | OWN/2020-21/R/485 | 224 | ||||||||||||
15/02/2021 | MGNREGA/2020-21/R/6 | 841 | ||||||||||||
18/02/2021 | OWN/2020-21/R/486 | 294 | ||||||||||||
18/02/2021 | OWN/2020-21/R/487 | 867 | ||||||||||||
18/02/2021 | OWN/2020-21/R/488 | 188 | ||||||||||||
18/02/2021 | OWN/2020-21/R/489 | 224 | ||||||||||||
18/02/2021 | OWN/2020-21/R/490 | 1,051 | ||||||||||||
18/02/2021 | OWN/2020-21/R/491 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/492 | 740 | ||||||||||||
18/02/2021 | OWN/2020-21/R/493 | 1,172 | ||||||||||||
18/02/2021 | OWN/2020-21/R/494 | 322 | ||||||||||||
18/02/2021 | OWN/2020-21/R/495 | 1,578 | ||||||||||||
20/02/2021 | OWN/2020-21/R/516 | 500 | ||||||||||||
20/02/2021 | OWN/2020-21/R/517 | 700 | ||||||||||||
20/02/2021 | OWN/2020-21/R/518 | 130 | ||||||||||||
20/02/2021 | OWN/2020-21/R/519 | 130 | ||||||||||||
20/02/2021 | OWN/2020-21/R/520 | 260 | ||||||||||||
20/02/2021 | OWN/2020-21/R/521 | 260 | ||||||||||||
24/02/2021 | OWN/2020-21/R/496 | 107 | ||||||||||||
24/02/2021 | OWN/2020-21/R/497 | 8,354 | ||||||||||||
24/02/2021 | OWN/2020-21/R/498 | 14,220 | ||||||||||||
24/02/2021 | OWN/2020-21/R/499 | 14,367 | ||||||||||||
24/02/2021 | OWN/2020-21/R/500 | 257 | ||||||||||||
24/02/2021 | OWN/2020-21/R/501 | 865 | ||||||||||||
24/02/2021 | OWN/2020-21/R/502 | 410 | ||||||||||||
24/02/2021 | OWN/2020-21/R/503 | 190 | ||||||||||||
27/02/2021 | OWN/2020-21/R/504 | 1,242 | ||||||||||||
27/02/2021 | OWN/2020-21/R/505 | 192 | ||||||||||||
27/02/2021 | OWN/2020-21/R/506 | 160 | ||||||||||||
27/02/2021 | OWN/2020-21/R/522 | 1,200 | ||||||||||||
27/02/2021 | OWN/2020-21/R/523 | 300 | ||||||||||||
27/02/2021 | OWN/2020-21/R/524 | 130 | ||||||||||||
27/02/2021 | OWN/2020-21/R/525 | 130 | ||||||||||||
27/02/2021 | OWN/2020-21/R/526 | 130 | ||||||||||||
27/02/2021 | OWN/2020-21/R/527 | 260 | ||||||||||||
27/02/2021 | OWN/2020-21/R/528 | 260 | ||||||||||||
27/02/2021 | OWN/2020-21/R/529 | 590 | ||||||||||||
|