Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 638 | 01/03/2021 | FFC/2020-21/P/33 | 17.3 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 6,975 | 01/03/2021 | OWN/2020-21/P/94 | 39,746 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/12 | 6,975 | 01/03/2021 | OWN/2020-21/P/95 | 64,300 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/13 | 6,975 | 01/03/2021 | TSC/2020-21/P/21 | 17.7 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/14 | 6,975 | 01/03/2021 | TSC/2020-21/P/22 | 10,035 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 25 | 02/03/2021 | OWN/2020-21/P/93 | 48,820 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 1,516 | 20/03/2021 | OWN/2020-21/P/101 | 62,790 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/5 | 29 | 23/03/2021 | MGNREGA/2020-21/P/2 | 27,470 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 25,954 | 29/03/2021 | OWN/2020-21/P/102 | 33,600 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/7 | 57,500 | 31/03/2021 | OWN/2020-21/P/100 | 9,500 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 79,427 | 31/03/2021 | OWN/2020-21/P/103 | 30,000 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 79,427 | 31/03/2021 | OWN/2020-21/P/104 | 8,800 | |||||||||
01/03/2021 | OWN/2020-21/R/490 | 171,888 | 31/03/2021 | OWN/2020-21/P/105 | 2,000 | |||||||||
01/03/2021 | TSC/2020-21/R/4 | 48,000 | 31/03/2021 | OWN/2020-21/P/106 | 675 | |||||||||
05/03/2021 | OWN/2020-21/R/477 | 8,175 | 31/03/2021 | OWN/2020-21/P/107 | 1,500 | |||||||||
07/03/2021 | OWN/2020-21/R/478 | 5,959 | 31/03/2021 | OWN/2020-21/P/108 | 250 | |||||||||
08/03/2021 | OWN/2020-21/R/479 | 5,494 | 31/03/2021 | OWN/2020-21/P/109 | 3,000 | |||||||||
09/03/2021 | OWN/2020-21/R/471 | 800 | 31/03/2021 | OWN/2020-21/P/110 | 1,072 | |||||||||
16/03/2021 | OWN/2020-21/R/480 | 19,586 | 31/03/2021 | OWN/2020-21/P/112 | 5,500 | |||||||||
18/03/2021 | OWN/2020-21/R/472 | 1,800 | 31/03/2021 | OWN/2020-21/P/113 | 12,742 | |||||||||
19/03/2021 | OWN/2020-21/R/387 | 200 | 31/03/2021 | OWN/2020-21/P/115 | 35.4 | |||||||||
19/03/2021 | OWN/2020-21/R/473 | 3,600 | 31/03/2021 | OWN/2020-21/P/96 | 12,500 | |||||||||
20/03/2021 | OWN/2020-21/R/481 | 7,621 | 31/03/2021 | OWN/2020-21/P/97 | 40 | |||||||||
26/03/2021 | OWN/2020-21/R/482 | 16,110 | 31/03/2021 | OWN/2020-21/P/98 | 7.2 | |||||||||
27/03/2021 | OWN/2020-21/R/483 | 29,420 | 31/03/2021 | OWN/2020-21/P/99 | 4,500 | |||||||||
28/03/2021 | OWN/2020-21/R/484 | 3,923 | ||||||||||||
29/03/2021 | OWN/2020-21/R/485 | 12,209 | ||||||||||||
30/03/2021 | OWN/2020-21/R/474 | 3,600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/475 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/486 | 16,421 | ||||||||||||
31/03/2021 | OWN/2020-21/R/476 | 14,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/487 | 2,167 | ||||||||||||
31/03/2021 | OWN/2020-21/R/488 | 11,244 | ||||||||||||
31/03/2021 | OWN/2020-21/R/489 | 3,100 | ||||||||||||
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