Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/109 | 440 | 02/03/2021 | OWN/2020-21/P/40 | 400 | 01/03/2021 | MGNREGA/2020-21/J/2 | 20,725 | ||||||
03/03/2021 | OWN/2020-21/R/110 | 124 | 10/03/2021 | OWN/2020-21/P/41 | 1,342 | |||||||||
03/03/2021 | OWN/2020-21/R/111 | 65 | 30/03/2021 | OWN/2020-21/P/42 | 936 | |||||||||
03/03/2021 | OWN/2020-21/R/112 | 65 | 31/03/2021 | OWN/2020-21/P/49 | 120 | |||||||||
09/03/2021 | OWN/2020-21/R/113 | 460 | ||||||||||||
09/03/2021 | OWN/2020-21/R/114 | 463 | ||||||||||||
09/03/2021 | OWN/2020-21/R/115 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/116 | 200 | ||||||||||||
16/03/2021 | OWN/2020-21/R/117 | 430 | ||||||||||||
19/03/2021 | OWN/2020-21/R/118 | 1,289 | ||||||||||||
19/03/2021 | OWN/2020-21/R/119 | 105 | ||||||||||||
19/03/2021 | OWN/2020-21/R/120 | 120 | ||||||||||||
19/03/2021 | OWN/2020-21/R/155 | 2,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/121 | 5,210 | ||||||||||||
20/03/2021 | OWN/2020-21/R/122 | 215 | ||||||||||||
20/03/2021 | OWN/2020-21/R/123 | 245 | ||||||||||||
20/03/2021 | OWN/2020-21/R/156 | 1,200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/124 | 1,540 | ||||||||||||
23/03/2021 | OWN/2020-21/R/125 | 310 | ||||||||||||
23/03/2021 | OWN/2020-21/R/157 | 800 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/5 | 8,754 | ||||||||||||
30/03/2021 | OWN/2020-21/R/126 | 310 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 167 | ||||||||||||
31/03/2021 | OWN/2020-21/R/127 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/158 | 545 | ||||||||||||
31/03/2021 | OWN/2020-21/R/159 | 4,881 | ||||||||||||
31/03/2021 | STS/2020-21/R/3 | 7,059 | ||||||||||||
31/03/2021 | TSC/2020-21/R/3 | 252 | ||||||||||||
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