Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 58,072 | 01/03/2021 | MGNREGA/2020-21/P/13 | 28,878 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 81 | 01/03/2021 | MGNREGA/2020-21/P/14 | 58,072 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 59 | 01/03/2021 | OWN/2020-21/P/164 | 3,305 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 28,878 | 01/03/2021 | TSC/2020-21/P/5 | 9,998 | |||||||||
01/03/2021 | OWN/2020-21/R/271 | 600 | 01/03/2021 | TSC/2020-21/P/6 | 7,000 | |||||||||
01/03/2021 | TSC/2020-21/R/10 | 11,000 | 01/03/2021 | TSC/2020-21/P/7 | 22,563 | |||||||||
01/03/2021 | TSC/2020-21/R/6 | 384,000 | 01/03/2021 | TSC/2020-21/P/8 | 204,000 | |||||||||
01/03/2021 | TSC/2020-21/R/7 | 312,000 | 08/03/2021 | OWN/2020-21/P/165 | 177 | |||||||||
01/03/2021 | TSC/2020-21/R/8 | 780 | 09/03/2021 | OWN/2020-21/P/166 | 59 | |||||||||
01/03/2021 | TSC/2020-21/R/9 | 4,453 | 12/03/2021 | OWN/2020-21/P/159 | 5,425 | |||||||||
02/03/2021 | OWN/2020-21/R/257 | 2,600 | 13/03/2021 | OWN/2020-21/P/167 | 27,755 | |||||||||
02/03/2021 | OWN/2020-21/R/272 | 17,371 | 15/03/2021 | OWN/2020-21/P/168 | 3,300 | |||||||||
03/03/2021 | OWN/2020-21/R/273 | 3,482 | 19/03/2021 | OWN/2020-21/P/160 | 21,900 | |||||||||
04/03/2021 | OWN/2020-21/R/274 | 1,486 | 20/03/2021 | OWN/2020-21/P/169 | 2,610 | |||||||||
05/03/2021 | OWN/2020-21/R/258 | 2,680 | 20/03/2021 | OWN/2020-21/P/170 | 1,375 | |||||||||
05/03/2021 | OWN/2020-21/R/275 | 15,987 | 20/03/2021 | OWN/2020-21/P/171 | 1,415 | |||||||||
06/03/2021 | OWN/2020-21/R/276 | 15,516 | 22/03/2021 | OWN/2020-21/P/161 | 47,000 | |||||||||
08/03/2021 | OWN/2020-21/R/259 | 1,920 | 22/03/2021 | OWN/2020-21/P/172 | 3,300 | |||||||||
08/03/2021 | OWN/2020-21/R/277 | 5,976 | 22/03/2021 | OWN/2020-21/P/173 | 4,000 | |||||||||
08/03/2021 | OWN/2020-21/R/278 | 1,500 | 24/03/2021 | OWN/2020-21/P/174 | 5,000 | |||||||||
08/03/2021 | OWN/2020-21/R/279 | 32,794 | 25/03/2021 | OWN/2020-21/P/162 | 1,000 | |||||||||
13/03/2021 | OWN/2020-21/R/280 | 16,544 | 27/03/2021 | OWN/2020-21/P/175 | 21,964 | |||||||||
15/03/2021 | OWN/2020-21/R/260 | 880 | 27/03/2021 | OWN/2020-21/P/176 | 3,000 | |||||||||
15/03/2021 | OWN/2020-21/R/281 | 8,601 | 27/03/2021 | OWN/2020-21/P/177 | 5,000 | |||||||||
16/03/2021 | OWN/2020-21/R/261 | 2,155 | 30/03/2021 | OWN/2020-21/P/178 | 14,360 | |||||||||
17/03/2021 | OWN/2020-21/R/282 | 933,807 | 30/03/2021 | OWN/2020-21/P/179 | 10,080 | |||||||||
18/03/2021 | OWN/2020-21/R/283 | 10,500 | 30/03/2021 | OWN/2020-21/P/180 | 142,000 | |||||||||
19/03/2021 | OWN/2020-21/R/262 | 3,340 | 30/03/2021 | OWN/2020-21/P/181 | 142,200 | |||||||||
19/03/2021 | OWN/2020-21/R/284 | 25,331 | 30/03/2021 | OWN/2020-21/P/182 | 162,500 | |||||||||
20/03/2021 | OWN/2020-21/R/263 | 2,425 | 30/03/2021 | OWN/2020-21/P/183 | 145,200 | |||||||||
20/03/2021 | OWN/2020-21/R/285 | 5,800 | 30/03/2021 | OWN/2020-21/P/184 | 11,660 | |||||||||
22/03/2021 | OWN/2020-21/R/264 | 3,700 | 31/03/2021 | OWN/2020-21/P/163 | 3,000 | |||||||||
22/03/2021 | OWN/2020-21/R/286 | 11,868 | 31/03/2021 | OWN/2020-21/P/185 | 18,179 | |||||||||
23/03/2021 | OWN/2020-21/R/265 | 3,830 | ||||||||||||
23/03/2021 | OWN/2020-21/R/287 | 21,724 | ||||||||||||
23/03/2021 | OWN/2020-21/R/288 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/289 | 37,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/266 | 1,100 | ||||||||||||
24/03/2021 | OWN/2020-21/R/290 | 13,509 | ||||||||||||
25/03/2021 | OWN/2020-21/R/267 | 800 | ||||||||||||
26/03/2021 | OWN/2020-21/R/268 | 2,120 | ||||||||||||
26/03/2021 | OWN/2020-21/R/291 | 19,989 | ||||||||||||
30/03/2021 | OWN/2020-21/R/269 | 5,812 | ||||||||||||
30/03/2021 | OWN/2020-21/R/292 | 13,423 | ||||||||||||
30/03/2021 | OWN/2020-21/R/293 | 19,757 | ||||||||||||
31/03/2021 | OWN/2020-21/R/270 | 5,051 | ||||||||||||
31/03/2021 | OWN/2020-21/R/294 | 38,948 | ||||||||||||
31/03/2021 | OWN/2020-21/R/295 | 3,660 | ||||||||||||
31/03/2021 | OWN/2020-21/R/296 | 38,948 | ||||||||||||
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