Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 56,315 | 02/03/2021 | OWN/2020-21/P/43 | 7,274 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 199 | 02/03/2021 | OWN/2020-21/P/44 | 4,850 | |||||||||
01/03/2021 | OWN/2020-21/R/94 | 600 | 06/03/2021 | OWN/2020-21/P/45 | 135,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 3,323 | 06/03/2021 | OWN/2020-21/P/65 | 5,400 | |||||||||
02/03/2021 | OWN/2020-21/R/79 | 940 | 10/03/2021 | OWN/2020-21/P/46 | 41,660 | |||||||||
02/03/2021 | OWN/2020-21/R/80 | 3,040 | 10/03/2021 | OWN/2020-21/P/47 | 117,744 | |||||||||
05/03/2021 | OWN/2020-21/R/81 | 308,259 | 17/03/2021 | OWN/2020-21/P/48 | 1,620 | |||||||||
07/03/2021 | OWN/2020-21/R/95 | 500 | 17/03/2021 | OWN/2020-21/P/49 | 930 | |||||||||
11/03/2021 | FFC/2020-21/R/3 | 1,333 | 17/03/2021 | OWN/2020-21/P/50 | 400 | |||||||||
15/03/2021 | OWN/2020-21/R/82 | 8,208 | 17/03/2021 | OWN/2020-21/P/51 | 500 | |||||||||
16/03/2021 | OWN/2020-21/R/83 | 3,809 | 18/03/2021 | OWN/2020-21/P/52 | 1,767 | |||||||||
16/03/2021 | OWN/2020-21/R/96 | 3,350 | 23/03/2021 | FFC/2020-21/P/46 | 13,040 | |||||||||
17/03/2021 | OWN/2020-21/R/84 | 4,458 | 25/03/2021 | FFC/2020-21/P/47 | 10,500 | |||||||||
17/03/2021 | OWN/2020-21/R/97 | 700 | 25/03/2021 | FFC/2020-21/P/48 | 23,655 | |||||||||
18/03/2021 | OWN/2020-21/R/85 | 13,885 | 25/03/2021 | MGNREGA/2020-21/P/6 | 56,315 | |||||||||
18/03/2021 | OWN/2020-21/R/98 | 500 | 25/03/2021 | OWN/2020-21/P/53 | 3,000 | |||||||||
20/03/2021 | OWN/2020-21/R/86 | 24,834 | 29/03/2021 | OWN/2020-21/P/66 | 1,000 | |||||||||
24/03/2021 | OWN/2020-21/R/87 | 588 | 30/03/2021 | OWN/2020-21/P/54 | 4,000 | |||||||||
26/03/2021 | OWN/2020-21/R/88 | 6,520 | 30/03/2021 | OWN/2020-21/P/55 | 4,000 | |||||||||
26/03/2021 | OWN/2020-21/R/99 | 1,691 | 30/03/2021 | OWN/2020-21/P/56 | 4,000 | |||||||||
27/03/2021 | OWN/2020-21/R/100 | 800 | 30/03/2021 | OWN/2020-21/P/57 | 4,000 | |||||||||
27/03/2021 | OWN/2020-21/R/89 | 7,132 | 30/03/2021 | OWN/2020-21/P/58 | 4,000 | |||||||||
28/03/2021 | OWN/2020-21/R/101 | 3,300 | 30/03/2021 | OWN/2020-21/P/59 | 4,000 | |||||||||
28/03/2021 | OWN/2020-21/R/90 | 12,502 | 30/03/2021 | OWN/2020-21/P/60 | 4,000 | |||||||||
29/03/2021 | OWN/2020-21/R/102 | 2,300 | 30/03/2021 | OWN/2020-21/P/61 | 16,002 | |||||||||
30/03/2021 | OWN/2020-21/R/91 | 3,069 | 30/03/2021 | OWN/2020-21/P/62 | 2,910 | |||||||||
31/03/2021 | OWN/2020-21/R/92 | 2,280 | 30/03/2021 | OWN/2020-21/P/63 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/93 | 3,931 | 31/03/2021 | OWN/2020-21/P/64 | 12,000 | |||||||||
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