Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/299 | 2,000 | 01/02/2021 | MGNREGA/2020-21/P/11 | 52,078 | |||||||||
01/02/2021 | OWN/2020-21/R/319 | 16,860 | 01/02/2021 | MGNREGA/2020-21/P/12 | 45,690 | |||||||||
01/02/2021 | OWN/2020-21/R/320 | 385 | 01/02/2021 | MGNREGA/2020-21/P/13 | 78,233 | |||||||||
01/02/2021 | OWN/2020-21/R/321 | 580 | 01/02/2021 | MGNREGA/2020-21/P/14 | 75,308 | |||||||||
02/02/2021 | OWN/2020-21/R/351 | 1,247 | 01/02/2021 | MGNREGA/2020-21/P/15 | 49,857 | |||||||||
05/02/2021 | OWN/2020-21/R/300 | 960 | 01/02/2021 | MGNREGA/2020-21/P/16 | 78,029 | |||||||||
06/02/2021 | OWN/2020-21/R/301 | 1,000 | 01/02/2021 | MGNREGA/2020-21/P/17 | 77,529 | |||||||||
06/02/2021 | OWN/2020-21/R/322 | 17,723 | 01/02/2021 | MGNREGA/2020-21/P/18 | 77,705 | |||||||||
06/02/2021 | OWN/2020-21/R/323 | 410 | 01/02/2021 | MGNREGA/2020-21/P/19 | 37,268 | |||||||||
06/02/2021 | OWN/2020-21/R/324 | 530 | 01/02/2021 | MGNREGA/2020-21/P/20 | 79,592 | |||||||||
11/02/2021 | OWN/2020-21/R/325 | 1,318 | 06/02/2021 | OWN/2020-21/P/87 | 9,000 | |||||||||
11/02/2021 | OWN/2020-21/R/326 | 130 | 11/02/2021 | MGNREGA/2020-21/P/21 | 77,034 | |||||||||
11/02/2021 | OWN/2020-21/R/327 | 130 | 11/02/2021 | OWN/2020-21/P/88 | 60,400 | |||||||||
13/02/2021 | OWN/2020-21/R/302 | 1,900 | 12/02/2021 | OWN/2020-21/P/89 | 11,922 | |||||||||
13/02/2021 | OWN/2020-21/R/328 | 3,687 | ||||||||||||
13/02/2021 | OWN/2020-21/R/329 | 355 | ||||||||||||
13/02/2021 | OWN/2020-21/R/330 | 605 | ||||||||||||
13/02/2021 | TSC/2020-21/R/8 | 11,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/331 | 12,361 | ||||||||||||
16/02/2021 | OWN/2020-21/R/332 | 635 | ||||||||||||
16/02/2021 | OWN/2020-21/R/333 | 860 | ||||||||||||
17/02/2021 | OWN/2020-21/R/303 | 1,600 | ||||||||||||
20/02/2021 | OWN/2020-21/R/304 | 960 | ||||||||||||
20/02/2021 | OWN/2020-21/R/334 | 12,186 | ||||||||||||
20/02/2021 | OWN/2020-21/R/335 | 655 | ||||||||||||
20/02/2021 | OWN/2020-21/R/336 | 880 | ||||||||||||
21/02/2021 | OWN/2020-21/R/305 | 600 | ||||||||||||
23/02/2021 | OWN/2020-21/R/306 | 3,840 | ||||||||||||
24/02/2021 | OWN/2020-21/R/307 | 100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/337 | 3,734 | ||||||||||||
24/02/2021 | OWN/2020-21/R/338 | 210 | ||||||||||||
24/02/2021 | OWN/2020-21/R/339 | 210 | ||||||||||||
25/02/2021 | OWN/2020-21/R/308 | 2,100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/309 | 700 | ||||||||||||
25/02/2021 | OWN/2020-21/R/310 | 300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/340 | 4,695 | ||||||||||||
25/02/2021 | OWN/2020-21/R/341 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/342 | 160 | ||||||||||||
26/02/2021 | OWN/2020-21/R/343 | 8,529 | ||||||||||||
26/02/2021 | OWN/2020-21/R/344 | 8,529 | ||||||||||||
26/02/2021 | OWN/2020-21/R/345 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/346 | 160 | ||||||||||||
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