Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/174 | 3,684 | 23/03/2021 | OWN/2020-21/P/72 | 50 | |||||||||
03/03/2021 | OWN/2020-21/R/175 | 7,117 | 23/03/2021 | OWN/2020-21/P/73 | 1,211 | |||||||||
05/03/2021 | OWN/2020-21/R/171 | 1,900 | 23/03/2021 | OWN/2020-21/P/74 | 12,000 | |||||||||
05/03/2021 | OWN/2020-21/R/176 | 11,900 | 23/03/2021 | OWN/2020-21/P/75 | 24,000 | |||||||||
05/03/2021 | OWN/2020-21/R/177 | 1,920 | 30/03/2021 | OWN/2020-21/P/71 | 22,128 | |||||||||
05/03/2021 | OWN/2020-21/R/178 | 100 | 31/03/2021 | MGNREGA/2020-21/P/5 | 237,584 | |||||||||
05/03/2021 | OWN/2020-21/R/179 | 1,500 | 31/03/2021 | MGNREGA/2020-21/P/6 | 30 | |||||||||
05/03/2021 | OWN/2020-21/R/180 | 30 | 31/03/2021 | OWN/2020-21/P/76 | 8,500 | |||||||||
10/03/2021 | OWN/2020-21/R/172 | 2,300 | 31/03/2021 | OWN/2020-21/P/77 | 5,075 | |||||||||
10/03/2021 | OWN/2020-21/R/181 | 7,242 | 31/03/2021 | OWN/2020-21/P/78 | 1,200 | |||||||||
10/03/2021 | OWN/2020-21/R/182 | 7,691 | 31/03/2021 | OWN/2020-21/P/79 | 1,000 | |||||||||
15/03/2021 | OWN/2020-21/R/173 | 2,800 | 31/03/2021 | OWN/2020-21/P/80 | 31,300 | |||||||||
15/03/2021 | OWN/2020-21/R/183 | 8,100 | 31/03/2021 | OWN/2020-21/P/81 | 28,000 | |||||||||
15/03/2021 | OWN/2020-21/R/184 | 3,789 | 31/03/2021 | OWN/2020-21/P/82 | 61,929 | |||||||||
15/03/2021 | OWN/2020-21/R/185 | 1,348 | ||||||||||||
17/03/2021 | OWN/2020-21/R/170 | 22,320 | ||||||||||||
18/03/2021 | OWN/2020-21/R/200 | 900 | ||||||||||||
20/03/2021 | OWN/2020-21/R/186 | 8,024 | ||||||||||||
20/03/2021 | OWN/2020-21/R/187 | 4,993 | ||||||||||||
20/03/2021 | OWN/2020-21/R/188 | 950 | ||||||||||||
23/03/2021 | OWN/2020-21/R/189 | 11,693 | ||||||||||||
23/03/2021 | OWN/2020-21/R/190 | 7,871 | ||||||||||||
25/03/2021 | OWN/2020-21/R/191 | 4,271 | ||||||||||||
25/03/2021 | OWN/2020-21/R/192 | 8,151 | ||||||||||||
25/03/2021 | OWN/2020-21/R/193 | 140 | ||||||||||||
25/03/2021 | OWN/2020-21/R/201 | 3,800 | ||||||||||||
25/03/2021 | OWN/2020-21/R/202 | 600 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/10 | 56,461 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/11 | 24,792 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/12 | 4,200 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/13 | 349 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/8 | 76,434 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/9 | 75,697 | ||||||||||||
31/03/2021 | OWN/2020-21/R/194 | 4,345 | ||||||||||||
31/03/2021 | OWN/2020-21/R/195 | 4,007 | ||||||||||||
31/03/2021 | OWN/2020-21/R/196 | 10,372 | ||||||||||||
31/03/2021 | OWN/2020-21/R/197 | 18,921 | ||||||||||||
31/03/2021 | OWN/2020-21/R/198 | 120 | ||||||||||||
31/03/2021 | OWN/2020-21/R/199 | 40 | ||||||||||||
31/03/2021 | OWN/2020-21/R/203 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/204 | 5,250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/205 | 3,600 | ||||||||||||
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