Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/12 | 76,251 | 01/03/2021 | OWN/2020-21/P/142 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/150 | 7,100 | 02/03/2021 | OWN/2020-21/P/137 | 3,600 | |||||||||
01/03/2021 | OWN/2020-21/R/162 | 10,427 | 03/03/2021 | OWN/2020-21/P/151 | 3,949 | |||||||||
02/03/2021 | OWN/2020-21/R/151 | 2,180 | 05/03/2021 | OWN/2020-21/P/152 | 82,700 | |||||||||
02/03/2021 | OWN/2020-21/R/163 | 6,230 | 06/03/2021 | OWN/2020-21/P/153 | 300 | |||||||||
03/03/2021 | OWN/2020-21/R/164 | 220 | 07/03/2021 | OWN/2020-21/P/154 | 1,997 | |||||||||
06/03/2021 | OWN/2020-21/R/152 | 5,220 | 08/03/2021 | OWN/2020-21/P/155 | 1,500 | |||||||||
06/03/2021 | OWN/2020-21/R/165 | 19,712 | 10/03/2021 | OWN/2020-21/P/138 | 190 | |||||||||
08/03/2021 | OWN/2020-21/R/166 | 12,456 | 11/03/2021 | MGNREGA/2020-21/P/20 | 7,022 | |||||||||
11/03/2021 | MGNREGA/2020-21/R/14 | 7,022 | 11/03/2021 | MGNREGA/2020-21/P/21 | 23,606 | |||||||||
11/03/2021 | OWN/2020-21/R/153 | 5,800 | 11/03/2021 | MGNREGA/2020-21/P/22 | 52,645 | |||||||||
11/03/2021 | OWN/2020-21/R/167 | 340 | 12/03/2021 | OWN/2020-21/P/156 | 2,390 | |||||||||
12/03/2021 | OWN/2020-21/R/168 | 19,016 | 13/03/2021 | OWN/2020-21/P/143 | 890 | |||||||||
16/03/2021 | FFC/2020-21/R/2 | 5,165 | 14/03/2021 | OWN/2020-21/P/157 | 12,750 | |||||||||
16/03/2021 | OWN/2020-21/R/154 | 4,115 | 15/03/2021 | OWN/2020-21/P/158 | 900 | |||||||||
16/03/2021 | OWN/2020-21/R/169 | 16,447 | 15/03/2021 | OWN/2020-21/P/159 | 1,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 8,275 | 16/03/2021 | OWN/2020-21/P/160 | 350 | |||||||||
18/03/2021 | OWN/2020-21/R/155 | 2,700 | 18/03/2021 | OWN/2020-21/P/161 | 44,000 | |||||||||
20/03/2021 | OWN/2020-21/R/170 | 18,938 | 20/03/2021 | OWN/2020-21/P/162 | 225 | |||||||||
21/03/2021 | FFC/2020-21/R/4 | 1,828 | 21/03/2021 | MGNREGA/2020-21/P/23 | 8,852 | |||||||||
21/03/2021 | MGNREGA/2020-21/R/13 | 83,970 | 21/03/2021 | MGNREGA/2020-21/P/24 | 75,108 | |||||||||
22/03/2021 | OWN/2020-21/R/156 | 3,400 | 21/03/2021 | XVFC/2020-21/P/2 | 18 | |||||||||
23/03/2021 | OWN/2020-21/R/171 | 31,831 | 22/03/2021 | OWN/2020-21/P/144 | 20,000 | |||||||||
24/03/2021 | OWN/2020-21/R/157 | 2,600 | 23/03/2021 | OWN/2020-21/P/145 | 30,950 | |||||||||
24/03/2021 | OWN/2020-21/R/158 | 5,140 | 23/03/2021 | OWN/2020-21/P/163 | 4,450 | |||||||||
26/03/2021 | FFC/2020-21/R/5 | 10,459 | 24/03/2021 | OWN/2020-21/P/147 | 16,000 | |||||||||
26/03/2021 | OWN/2020-21/R/159 | 8,160 | 24/03/2021 | OWN/2020-21/P/148 | 6,000 | |||||||||
28/03/2021 | OWN/2020-21/R/172 | 50,970 | 25/03/2021 | OWN/2020-21/P/149 | 25,820 | |||||||||
29/03/2021 | OWN/2020-21/R/160 | 5,675 | 25/03/2021 | OWN/2020-21/P/164 | 200 | |||||||||
31/03/2021 | OWN/2020-21/R/161 | 7,800 | 26/03/2021 | OWN/2020-21/P/150 | 9,000 | |||||||||
31/03/2021 | OWN/2020-21/R/173 | 41,978 | 27/03/2021 | OWN/2020-21/P/165 | 9,000 | |||||||||
28/03/2021 | OWN/2020-21/P/166 | 1,750 | ||||||||||||
29/03/2021 | OWN/2020-21/P/139 | 2,015 | ||||||||||||
29/03/2021 | OWN/2020-21/P/140 | 5,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/141 | 8,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/167 | 600 | ||||||||||||
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