Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | STS/2020-21/R/25 | 2,500 | 02/03/2021 | OWN/2020-21/P/37 | 9,362 | |||||||||
05/03/2021 | OWN/2020-21/R/28 | 3,697 | 02/03/2021 | OWN/2020-21/P/38 | 14,810 | |||||||||
08/03/2021 | OWN/2020-21/R/24 | 1,230 | 03/03/2021 | OWN/2020-21/P/45 | 22,980 | |||||||||
08/03/2021 | STS/2020-21/R/26 | 1,019,923.93 | 05/03/2021 | OWN/2020-21/P/46 | 431 | |||||||||
09/03/2021 | OWN/2020-21/R/25 | 13,875 | 05/03/2021 | OWN/2020-21/P/47 | 857 | |||||||||
18/03/2021 | OWN/2020-21/R/26 | 2,575 | 09/03/2021 | OWN/2020-21/P/39 | 862 | |||||||||
22/03/2021 | OWN/2020-21/R/29 | 24,835 | 09/03/2021 | OWN/2020-21/P/40 | 1,714 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/10 | 73,334 | 11/03/2021 | OWN/2020-21/P/41 | 3,960 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/11 | 30,910 | 11/03/2021 | OWN/2020-21/P/42 | 29,160 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/12 | 143,769 | 17/03/2021 | STS/2020-21/P/51 | 23 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/13 | 133,542 | 18/03/2021 | OWN/2020-21/P/43 | 7,405 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/14 | 112,220 | 18/03/2021 | OWN/2020-21/P/44 | 4,681 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/15 | 131,352 | 20/03/2021 | SAS/2020-21/P/2 | 115 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/16 | 170,022 | 25/03/2021 | XVFC/2020-21/P/10 | 74,497 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/17 | 170,050 | 25/03/2021 | XVFC/2020-21/P/7 | 81,395 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/18 | 168,241 | 25/03/2021 | XVFC/2020-21/P/8 | 105,769 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/19 | 101,826 | 25/03/2021 | XVFC/2020-21/P/9 | 149,470 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/20 | 147,285 | 30/03/2021 | MGNREGA/2020-21/P/6 | 20,223 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/21 | 71,879 | 30/03/2021 | OWN/2020-21/P/49 | 5,785.7 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/9 | 90,865 | 31/03/2021 | OWN/2020-21/P/48 | 2,740 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 245 | 31/03/2021 | STS/2020-21/P/52 | 23.6 | |||||||||
26/03/2021 | STS/2020-21/R/27 | 1,019,923.93 | ||||||||||||
29/03/2021 | STS/2020-21/R/28 | 15,511 | ||||||||||||
29/03/2021 | STS/2020-21/R/30 | 2,778 | ||||||||||||
29/03/2021 | TSC/2020-21/R/1 | 13,981 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/R/22 | 118,683 | ||||||||||||
30/03/2021 | STS/2020-21/R/29 | 5,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 1,224,710 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/23 | 62,886 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/24 | 71,319 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/25 | 50,041 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/26 | 831 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 77,952 | ||||||||||||
31/03/2021 | STS/2020-21/R/31 | 2,251 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 15,218 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 14,395 | ||||||||||||
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