Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 1,027 | 04/03/2021 | MGNREGA/2020-21/P/28 | 72,116 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 72,116 | 04/03/2021 | OWN/2020-21/P/65 | 840 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/12 | 72,116 | 04/03/2021 | OWN/2020-21/P/66 | 1,470 | |||||||||
01/03/2021 | OWN/2020-21/R/83 | 9,343 | 04/03/2021 | OWN/2020-21/P/68 | 4,100 | |||||||||
01/03/2021 | OWN/2020-21/R/90 | 1,000 | 04/03/2021 | OWN/2020-21/P/69 | 305 | |||||||||
02/03/2021 | OWN/2020-21/R/91 | 657 | 04/03/2021 | OWN/2020-21/P/70 | 480 | |||||||||
02/03/2021 | OWN/2020-21/R/95 | 1,000 | 05/03/2021 | OWN/2020-21/P/71 | 82,900 | |||||||||
03/03/2021 | OWN/2020-21/R/84 | 305,792 | 05/03/2021 | OWN/2020-21/P/72 | 221,871 | |||||||||
03/03/2021 | OWN/2020-21/R/85 | 10,000 | 05/03/2021 | OWN/2020-21/P/73 | 29,950 | |||||||||
03/03/2021 | OWN/2020-21/R/86 | 72 | 05/03/2021 | OWN/2020-21/P/74 | 2,000 | |||||||||
04/03/2021 | OWN/2020-21/R/102 | 14,700 | 05/03/2021 | OWN/2020-21/P/75 | 5,000 | |||||||||
04/03/2021 | OWN/2020-21/R/92 | 2,133 | 05/03/2021 | OWN/2020-21/P/76 | 10,000 | |||||||||
04/03/2021 | OWN/2020-21/R/96 | 2,133 | 06/03/2021 | OWN/2020-21/P/67 | 5,000 | |||||||||
08/03/2021 | OWN/2020-21/R/103 | 10,247 | 06/03/2021 | OWN/2020-21/P/77 | 150 | |||||||||
08/03/2021 | OWN/2020-21/R/93 | 240 | 10/03/2021 | OWN/2020-21/P/78 | 1,870 | |||||||||
08/03/2021 | OWN/2020-21/R/97 | 240 | 15/03/2021 | TSC/2020-21/P/56 | 12,000 | |||||||||
09/03/2021 | OWN/2020-21/R/104 | 5,600 | 17/03/2021 | TSC/2020-21/P/57 | 12,000 | |||||||||
09/03/2021 | OWN/2020-21/R/94 | 340 | 19/03/2021 | OWN/2020-21/P/79 | 1,126 | |||||||||
09/03/2021 | OWN/2020-21/R/98 | 340 | 22/03/2021 | OWN/2020-21/P/80 | 5,000 | |||||||||
13/03/2021 | OWN/2020-21/R/105 | 5,964 | 22/03/2021 | OWN/2020-21/P/81 | 1,050 | |||||||||
17/03/2021 | OWN/2020-21/R/106 | 11,747 | 23/03/2021 | OWN/2020-21/P/82 | 129 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/13 | 112,325 | 24/03/2021 | OWN/2020-21/P/83 | 4,000 | |||||||||
19/03/2021 | OWN/2020-21/R/107 | 7,900 | 24/03/2021 | OWN/2020-21/P/84 | 5,000 | |||||||||
19/03/2021 | OWN/2020-21/R/99 | 1,820 | 25/03/2021 | OWN/2020-21/P/85 | 540 | |||||||||
22/03/2021 | OWN/2020-21/R/100 | 715 | 30/03/2021 | MGNREGA/2020-21/P/30 | 786,127 | |||||||||
22/03/2021 | OWN/2020-21/R/108 | 1,960 | 30/03/2021 | OWN/2020-21/P/100 | 1,000 | |||||||||
23/03/2021 | OWN/2020-21/R/109 | 1,040 | 30/03/2021 | OWN/2020-21/P/101 | 2,500 | |||||||||
27/03/2021 | FFC/2020-21/R/3 | 40 | 30/03/2021 | OWN/2020-21/P/102 | 3,000 | |||||||||
27/03/2021 | TSC/2020-21/R/8 | 2,289 | 30/03/2021 | OWN/2020-21/P/86 | 16,800 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 5,311 | 30/03/2021 | OWN/2020-21/P/87 | 1,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/14 | 673,802 | 30/03/2021 | OWN/2020-21/P/88 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/101 | 4,550 | 30/03/2021 | OWN/2020-21/P/89 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/110 | 24,681 | 30/03/2021 | OWN/2020-21/P/90 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/111 | 403 | 30/03/2021 | OWN/2020-21/P/91 | 1,000 | |||||||||
30/03/2021 | TSC/2020-21/R/9 | 11,000 | 30/03/2021 | OWN/2020-21/P/92 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/P/93 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/94 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/95 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/96 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/P/97 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/98 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/99 | 1,000 | ||||||||||||
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