Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | MGNREGA/2020-21/R/18 | 15,386 | 03/03/2021 | NRDWSP/2020-21/P/44 | 4,225 | 16/03/2021 | NRDWSP/2020-21/C/23 | 12,100 | ||||||
06/03/2021 | NRDWSP/2020-21/R/39 | 745 | 03/03/2021 | NRDWSP/2020-21/P/45 | 466 | 16/03/2021 | OWN/2020-21/C/34 | 32,280 | ||||||
06/03/2021 | OWN/2020-21/R/89 | 9,214 | 03/03/2021 | NRDWSP/2020-21/P/46 | 12,000 | 25/03/2021 | NRDWSP/2020-21/C/24 | 10,600 | ||||||
12/03/2021 | NRDWSP/2020-21/R/40 | 12,100 | 03/03/2021 | OWN/2020-21/P/79 | 4,225 | 25/03/2021 | OWN/2020-21/C/35 | 22,527 | ||||||
12/03/2021 | OWN/2020-21/R/90 | 29,145 | 03/03/2021 | OWN/2020-21/P/80 | 425 | 31/03/2021 | NRDWSP/2020-21/C/25 | 2,600 | ||||||
15/03/2021 | OWN/2020-21/R/91 | 3,135 | 03/03/2021 | OWN/2020-21/P/81 | 48,600 | 31/03/2021 | OWN/2020-21/C/37 | 5,306 | ||||||
23/03/2021 | NRDWSP/2020-21/R/41 | 10,600 | 05/03/2021 | OWN/2020-21/P/82 | 300 | |||||||||
23/03/2021 | OWN/2020-21/R/93 | 22,137 | 06/03/2021 | NRDWSP/2020-21/P/47 | 234 | |||||||||
23/03/2021 | OWN/2020-21/R/94 | 390 | 06/03/2021 | OWN/2020-21/P/83 | 437 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/42 | 2,600 | 15/03/2021 | OWN/2020-21/P/84 | 2,700 | |||||||||
30/03/2021 | OWN/2020-21/R/95 | 5,306 | 15/03/2021 | OWN/2020-21/P/85 | 2,700 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/43 | 5,100 | 19/03/2021 | NRDWSP/2020-21/P/48 | 33,480 | |||||||||
31/03/2021 | OWN/2020-21/R/97 | 25,126 | 23/03/2021 | OWN/2020-21/P/86 | 16,045 | |||||||||
31/03/2021 | OWN/2020-21/R/98 | 94,586 | 23/03/2021 | OWN/2020-21/P/87 | 13,500 | |||||||||
31/03/2021 | OWN/2020-21/R/99 | 1,500 | 23/03/2021 | OWN/2020-21/P/88 | 8,750 | |||||||||
23/03/2021 | OWN/2020-21/P/89 | 4,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/90 | 38,270 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/10 | 3,027 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/11 | 3,027 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/12 | 3,027 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/13 | 3,027 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/14 | 3,027 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/15 | 3,027 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/5 | 12,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/6 | 5,500 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/7 | 15,386 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/8 | 3,027 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/9 | 3,027 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 114,513 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 75,635 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 1,867 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 946 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 92,640 | ||||||||||||
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