Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 35,110 | 01/03/2021 | FFC/2020-21/P/20 | 20,000 | |||||||||
01/03/2021 | OWN/2020-21/R/121 | 7,290 | 04/03/2021 | OWN/2020-21/P/118 | 4,410 | |||||||||
01/03/2021 | OWN/2020-21/R/122 | 10,510 | 04/03/2021 | OWN/2020-21/P/119 | 1,860 | |||||||||
01/03/2021 | OWN/2020-21/R/123 | 5,230 | 04/03/2021 | OWN/2020-21/P/120 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/136 | 3,561 | 09/03/2021 | OWN/2020-21/P/121 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/137 | 9,597 | 09/03/2021 | OWN/2020-21/P/122 | 600 | |||||||||
01/03/2021 | TSC/2020-21/R/4 | 6,258 | 09/03/2021 | OWN/2020-21/P/123 | 600 | |||||||||
10/03/2021 | TSC/2020-21/R/5 | 11,000 | 09/03/2021 | OWN/2020-21/P/124 | 600 | |||||||||
12/03/2021 | OWN/2020-21/R/124 | 1,000 | 09/03/2021 | OWN/2020-21/P/125 | 600 | |||||||||
12/03/2021 | OWN/2020-21/R/125 | 1,000 | 09/03/2021 | OWN/2020-21/P/126 | 600 | |||||||||
12/03/2021 | OWN/2020-21/R/127 | 2,175 | 09/03/2021 | OWN/2020-21/P/127 | 600 | |||||||||
13/03/2021 | OWN/2020-21/R/140 | 2,525 | 09/03/2021 | OWN/2020-21/P/128 | 600 | |||||||||
13/03/2021 | OWN/2020-21/R/141 | 500 | 09/03/2021 | OWN/2020-21/P/129 | 600 | |||||||||
13/03/2021 | OWN/2020-21/R/142 | 10,660 | 09/03/2021 | OWN/2020-21/P/130 | 600 | |||||||||
14/03/2021 | OWN/2020-21/R/138 | 18,032 | 09/03/2021 | OWN/2020-21/P/131 | 600 | |||||||||
20/03/2021 | OWN/2020-21/R/139 | 276,036 | 09/03/2021 | OWN/2020-21/P/132 | 600 | |||||||||
09/03/2021 | OWN/2020-21/P/133 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/134 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/135 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/136 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/137 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/138 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/139 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/140 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/141 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/142 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/143 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/144 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/145 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/146 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/147 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/P/148 | 600 | ||||||||||||
11/03/2021 | OWN/2020-21/P/166 | 206,878 | ||||||||||||
12/03/2021 | MGNREGA/2020-21/P/10 | 7,022 | ||||||||||||
12/03/2021 | MGNREGA/2020-21/P/11 | 7,022 | ||||||||||||
12/03/2021 | MGNREGA/2020-21/P/12 | 7,022 | ||||||||||||
12/03/2021 | MGNREGA/2020-21/P/13 | 7,022 | ||||||||||||
12/03/2021 | MGNREGA/2020-21/P/14 | 7,022 | ||||||||||||
13/03/2021 | OWN/2020-21/P/154 | 4,000 | ||||||||||||
13/03/2021 | OWN/2020-21/P/155 | 2,600 | ||||||||||||
13/03/2021 | OWN/2020-21/P/156 | 35,000 | ||||||||||||
16/03/2021 | OWN/2020-21/P/167 | 20,444 | ||||||||||||
16/03/2021 | OWN/2020-21/P/168 | 4,638 | ||||||||||||
16/03/2021 | OWN/2020-21/P/169 | 500 | ||||||||||||
18/03/2021 | OWN/2020-21/P/149 | 3,000 | ||||||||||||
18/03/2021 | OWN/2020-21/P/150 | 600 | ||||||||||||
19/03/2021 | OWN/2020-21/P/151 | 13,500 | ||||||||||||
19/03/2021 | OWN/2020-21/P/152 | 17,514 | ||||||||||||
20/03/2021 | OWN/2020-21/P/157 | 22,400 | ||||||||||||
20/03/2021 | OWN/2020-21/P/158 | 195,726 | ||||||||||||
20/03/2021 | OWN/2020-21/P/159 | 3,994 | ||||||||||||
20/03/2021 | OWN/2020-21/P/160 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/P/161 | 53,100 | ||||||||||||
20/03/2021 | OWN/2020-21/P/162 | 47 | ||||||||||||
23/03/2021 | OWN/2020-21/P/163 | 25,800 | ||||||||||||
25/03/2021 | OWN/2020-21/P/153 | 4,572 | ||||||||||||
31/03/2021 | FFC/2020-21/P/21 | 5,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/164 | 321 | ||||||||||||
31/03/2021 | OWN/2020-21/P/165 | 94 | ||||||||||||
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