Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/9 | 23,331 | 05/03/2021 | MGNREGA/2020-21/P/12 | 23,331 | |||||||||
06/03/2021 | NRDWSP/2020-21/R/24 | 3,295 | 05/03/2021 | MGNREGA/2020-21/P/13 | 5.9 | |||||||||
06/03/2021 | OWN/2020-21/R/15 | 8,927 | 05/03/2021 | OWN/2020-21/P/57 | 1,010 | |||||||||
08/03/2021 | OWN/2020-21/R/16 | 46,565 | 05/03/2021 | OWN/2020-21/P/58 | 4,000 | |||||||||
17/03/2021 | MGNREGA/2020-21/R/10 | 55,966 | 05/03/2021 | OWN/2020-21/P/59 | 1,030 | |||||||||
22/03/2021 | OWN/2020-21/R/17 | 49,221 | 23/03/2021 | NRDWSP/2020-21/P/10 | 5,000 | |||||||||
23/03/2021 | NRDWSP/2020-21/R/25 | 17,600 | 26/03/2021 | OWN/2020-21/P/60 | 46,565 | |||||||||
23/03/2021 | NRDWSP/2020-21/R/26 | 10,200 | 27/03/2021 | OWN/2020-21/P/61 | 30,162 | |||||||||
23/03/2021 | NRDWSP/2020-21/R/27 | 20,900 | 27/03/2021 | OWN/2020-21/P/62 | 14,260 | |||||||||
23/03/2021 | OWN/2020-21/R/18 | 49,450 | 27/03/2021 | OWN/2020-21/P/63 | 1,790 | |||||||||
24/03/2021 | OWN/2020-21/R/19 | 51,981 | 27/03/2021 | OWN/2020-21/P/66 | 70,000 | |||||||||
26/03/2021 | OWN/2020-21/R/20 | 42,158 | 30/03/2021 | NRDWSP/2020-21/P/11 | 6,980 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/28 | 17,700 | 30/03/2021 | NRDWSP/2020-21/P/12 | 7,000 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 57,422 | 31/03/2021 | OWN/2020-21/P/67 | 25,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 11,129 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/29 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 85,532 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 5,500 | ||||||||||||
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