Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/7 | 430 | 01/03/2021 | FFC/2020-21/P/29 | 430,204 | |||||||||
06/03/2021 | OWN/2020-21/R/82 | 8,933 | 06/03/2021 | OWN/2020-21/P/65 | 5,081 | |||||||||
11/03/2021 | OWN/2020-21/R/77 | 2,000 | 29/03/2021 | MGNREGA/2020-21/P/8 | 56,414 | |||||||||
11/03/2021 | OWN/2020-21/R/83 | 6,496 | 31/03/2021 | OWN/2020-21/P/64 | 8,600 | |||||||||
12/03/2021 | OWN/2020-21/R/84 | 11,000 | 31/03/2021 | OWN/2020-21/P/66 | 39,056 | |||||||||
22/03/2021 | OWN/2020-21/R/85 | 15,839 | 31/03/2021 | OWN/2020-21/P/67 | 5,000 | |||||||||
25/03/2021 | OWN/2020-21/R/78 | 5,950 | 31/03/2021 | OWN/2020-21/P/68 | 30 | |||||||||
25/03/2021 | OWN/2020-21/R/86 | 5,447 | 31/03/2021 | OWN/2020-21/P/69 | 8,900 | |||||||||
26/03/2021 | OWN/2020-21/R/79 | 4,475 | 31/03/2021 | OWN/2020-21/P/70 | 3,200 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/10 | 61,251 | 31/03/2021 | OWN/2020-21/P/71 | 2,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/11 | 61,251 | 31/03/2021 | OWN/2020-21/P/72 | 3,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/12 | 79,855 | 31/03/2021 | OWN/2020-21/P/73 | 18,900 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 56,414 | 31/03/2021 | OWN/2020-21/P/74 | 7,500 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | 58,493 | ||||||||||||
29/03/2021 | OWN/2020-21/R/87 | 18,218 | ||||||||||||
30/03/2021 | OWN/2020-21/R/80 | 2,070 | ||||||||||||
30/03/2021 | OWN/2020-21/R/88 | 14,552 | ||||||||||||
31/03/2021 | OWN/2020-21/R/81 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/89 | 9,687 | ||||||||||||
31/03/2021 | OWN/2020-21/R/90 | 740 | ||||||||||||
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