Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 65,328 | 01/03/2021 | OWN/2020-21/P/114 | 19,137 | 31/03/2021 | OWN/2020-21/C/17 | 18,229 | ||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 90,200 | 01/03/2021 | OWN/2020-21/P/115 | 6,000 | 31/03/2021 | OWN/2020-21/C/18 | 7,114 | ||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 280 | 01/03/2021 | OWN/2020-21/P/116 | 354 | 31/03/2021 | OWN/2020-21/C/19 | 630 | ||||||
01/03/2021 | MGNREGA/2020-21/R/5 | 48 | 01/03/2021 | OWN/2020-21/P/117 | 300 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 22 | 01/03/2021 | OWN/2020-21/P/118 | 2,458 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/7 | 26,024 | 10/03/2021 | OWN/2020-21/P/121 | 10,750 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 4,200 | 20/03/2021 | OWN/2020-21/P/119 | 6,000 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 87,354 | 20/03/2021 | OWN/2020-21/P/122 | 8,000 | |||||||||
01/03/2021 | OWN/2020-21/R/88 | 35,168 | 25/03/2021 | OWN/2020-21/P/128 | 6,169 | |||||||||
01/03/2021 | OWN/2020-21/R/89 | 1,890 | 30/03/2021 | OWN/2020-21/P/120 | 1,100 | |||||||||
01/03/2021 | OWN/2020-21/R/90 | 1,940 | 31/03/2021 | MGNREGA/2020-21/P/10 | 65,328 | |||||||||
10/03/2021 | OWN/2020-21/R/104 | 6,315 | 31/03/2021 | MGNREGA/2020-21/P/11 | 4,200 | |||||||||
10/03/2021 | OWN/2020-21/R/105 | 1,425 | 31/03/2021 | MGNREGA/2020-21/P/7 | 26,024 | |||||||||
20/03/2021 | OWN/2020-21/R/106 | 3,980 | 31/03/2021 | MGNREGA/2020-21/P/8 | 90,200 | |||||||||
20/03/2021 | OWN/2020-21/R/107 | 1,675 | 31/03/2021 | MGNREGA/2020-21/P/9 | 87,354 | |||||||||
20/03/2021 | OWN/2020-21/R/91 | 24,908 | 31/03/2021 | OWN/2020-21/P/123 | 4,000 | |||||||||
20/03/2021 | OWN/2020-21/R/92 | 1,275 | 31/03/2021 | OWN/2020-21/P/124 | 1,296 | |||||||||
20/03/2021 | OWN/2020-21/R/93 | 1,240 | 31/03/2021 | OWN/2020-21/P/125 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/94 | 16,772 | 31/03/2021 | OWN/2020-21/P/126 | 12,000 | |||||||||
30/03/2021 | OWN/2020-21/R/95 | 715 | 31/03/2021 | OWN/2020-21/P/127 | 6,500 | |||||||||
30/03/2021 | OWN/2020-21/R/96 | 715 | 31/03/2021 | OWN/2020-21/P/129 | 630 | |||||||||
30/03/2021 | OWN/2020-21/R/97 | 65 | ||||||||||||
30/03/2021 | OWN/2020-21/R/98 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/99 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/100 | 3,667 | ||||||||||||
31/03/2021 | OWN/2020-21/R/101 | 250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/102 | 250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/103 | 315 | ||||||||||||
31/03/2021 | OWN/2020-21/R/108 | 2,649 | ||||||||||||
31/03/2021 | OWN/2020-21/R/109 | 1,850 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 6,958 | ||||||||||||
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