Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 460 | 01/03/2021 | FFC/2020-21/P/25 | 13,570 | |||||||||
01/03/2021 | OWN/2020-21/R/131 | 16,853 | 01/03/2021 | FFC/2020-21/P/26 | 13,500 | |||||||||
01/03/2021 | OWN/2020-21/R/142 | 10,150 | 01/03/2021 | OWN/2020-21/P/105 | 4,800 | |||||||||
01/03/2021 | STS/2020-21/R/10 | 16 | 01/03/2021 | STS/2020-21/P/5 | 18 | |||||||||
01/03/2021 | STS/2020-21/R/11 | 6,157 | 06/03/2021 | OWN/2020-21/P/104 | 854 | |||||||||
01/03/2021 | TSC/2020-21/R/9 | 1,788 | 06/03/2021 | OWN/2020-21/P/106 | 2,400 | |||||||||
06/03/2021 | OWN/2020-21/R/132 | 8,545 | 06/03/2021 | OWN/2020-21/P/107 | 3,760 | |||||||||
09/03/2021 | OWN/2020-21/R/143 | 1,200 | 13/03/2021 | OWN/2020-21/P/122 | 136 | |||||||||
10/03/2021 | OWN/2020-21/R/144 | 2,950 | 16/03/2021 | OWN/2020-21/P/108 | 5,400 | |||||||||
12/03/2021 | OWN/2020-21/R/145 | 1,500 | 17/03/2021 | OWN/2020-21/P/109 | 1,925 | |||||||||
13/03/2021 | OWN/2020-21/R/146 | 100 | 19/03/2021 | FFC/2020-21/P/27 | 49,715 | |||||||||
15/03/2021 | OWN/2020-21/R/133 | 7,595 | 19/03/2021 | FFC/2020-21/P/28 | 77,430 | |||||||||
15/03/2021 | OWN/2020-21/R/147 | 9,854 | 22/03/2021 | OWN/2020-21/P/123 | 3,900 | |||||||||
17/03/2021 | OWN/2020-21/R/134 | 22,246 | 23/03/2021 | OWN/2020-21/P/124 | 177 | |||||||||
21/03/2021 | OWN/2020-21/R/148 | 7,150 | 24/03/2021 | TSC/2020-21/P/44 | 5,000 | |||||||||
22/03/2021 | OWN/2020-21/R/135 | 9,697 | 24/03/2021 | TSC/2020-21/P/45 | 136 | |||||||||
22/03/2021 | OWN/2020-21/R/149 | 1,876 | 25/03/2021 | OWN/2020-21/P/110 | 8,000 | |||||||||
23/03/2021 | OWN/2020-21/R/150 | 3,447 | 25/03/2021 | OWN/2020-21/P/111 | 47.2 | |||||||||
24/03/2021 | OWN/2020-21/R/136 | 12,202 | 26/03/2021 | FFC/2020-21/P/29 | 5,626 | |||||||||
24/03/2021 | TSC/2020-21/R/10 | 11,000 | 26/03/2021 | FFC/2020-21/P/30 | 38,990 | |||||||||
26/03/2021 | OWN/2020-21/R/137 | 3,176 | 26/03/2021 | OWN/2020-21/P/112 | 500 | |||||||||
30/03/2021 | OWN/2020-21/R/151 | 31,170 | 26/03/2021 | OWN/2020-21/P/113 | 6,600 | |||||||||
31/03/2021 | OWN/2020-21/R/138 | 9,233 | 26/03/2021 | OWN/2020-21/P/114 | 3,800 | |||||||||
31/03/2021 | OWN/2020-21/R/139 | 1,100 | 26/03/2021 | OWN/2020-21/P/115 | 32,791 | |||||||||
31/03/2021 | OWN/2020-21/R/140 | 7,818 | 26/03/2021 | OWN/2020-21/P/125 | 40,000 | |||||||||
31/03/2021 | OWN/2020-21/R/141 | 120 | 27/03/2021 | OWN/2020-21/P/126 | 8,182 | |||||||||
31/03/2021 | OWN/2020-21/R/152 | 1,100 | 28/03/2021 | FFC/2020-21/P/31 | 649 | |||||||||
31/03/2021 | OWN/2020-21/R/153 | 20,321 | 28/03/2021 | OWN/2020-21/P/116 | 236 | |||||||||
31/03/2021 | OWN/2020-21/R/154 | 2,300 | 28/03/2021 | OWN/2020-21/P/117 | 1,450 | |||||||||
30/03/2021 | OWN/2020-21/P/118 | 5,850 | ||||||||||||
31/03/2021 | OWN/2020-21/P/119 | 54 | ||||||||||||
31/03/2021 | OWN/2020-21/P/120 | 6,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/121 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/127 | 65 | ||||||||||||
31/03/2021 | OWN/2020-21/P/128 | 4,010 | ||||||||||||
31/03/2021 | OWN/2020-21/P/129 | 14,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/130 | 82.4 | ||||||||||||
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