Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | MGNREGA/2020-21/R/12 | 22,905 | 03/03/2021 | NRDWSP/2020-21/P/59 | 3,300 | 02/03/2021 | NRDWSP/2020-21/C/15 | 16,360 | ||||||
05/03/2021 | OWN/2020-21/R/36 | 5,544 | 03/03/2021 | NRDWSP/2020-21/P/60 | 1,800 | 02/03/2021 | OWN/2020-21/C/13 | 14,951 | ||||||
06/03/2021 | NRDWSP/2020-21/R/27 | 1,258 | 03/03/2021 | NRDWSP/2020-21/P/61 | 1,800 | 17/03/2021 | OWN/2020-21/C/14 | 38,851 | ||||||
15/03/2021 | OWN/2020-21/R/37 | 38,851 | 03/03/2021 | NRDWSP/2020-21/P/62 | 2,500 | 22/03/2021 | NRDWSP/2020-21/C/16 | 35,440 | ||||||
18/03/2021 | OWN/2020-21/R/44 | 34,265 | 04/03/2021 | MGNREGA/2020-21/P/12 | 22,905 | 30/03/2021 | NRDWSP/2020-21/C/17 | 45,150 | ||||||
19/03/2021 | NRDWSP/2020-21/R/28 | 35,440 | 04/03/2021 | OWN/2020-21/P/52 | 6,112 | 30/03/2021 | NRDWSP/2020-21/C/18 | 4,240 | ||||||
25/03/2021 | NRDWSP/2020-21/R/29 | 45,150 | 04/03/2021 | OWN/2020-21/P/53 | 4,000 | 30/03/2021 | OWN/2020-21/C/15 | 29,175 | ||||||
25/03/2021 | OWN/2020-21/R/39 | 29,175 | 04/03/2021 | OWN/2020-21/P/54 | 8,696 | |||||||||
29/03/2021 | TSC/2020-21/R/5 | 125 | 04/03/2021 | OWN/2020-21/P/55 | 5,560 | |||||||||
29/03/2021 | TSC/2020-21/R/6 | 12,675 | 04/03/2021 | OWN/2020-21/P/56 | 21,840 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/30 | 29,660 | 17/03/2021 | OWN/2020-21/P/57 | 14,970 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/31 | 126 | 17/03/2021 | OWN/2020-21/P/58 | 10,500 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 18,370 | 17/03/2021 | OWN/2020-21/P/59 | 2.36 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 1,960 | 19/03/2021 | NRDWSP/2020-21/P/63 | 615 | |||||||||
31/03/2021 | OWN/2020-21/R/42 | 772 | 19/03/2021 | OWN/2020-21/P/60 | 1,600 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 184,632 | 19/03/2021 | OWN/2020-21/P/61 | 1,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 225,981 | 22/03/2021 | NRDWSP/2020-21/P/64 | 26,310 | |||||||||
23/03/2021 | NRDWSP/2020-21/P/65 | 4,500 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/P/66 | 1,510 | ||||||||||||
24/03/2021 | OWN/2020-21/P/62 | 6,138 | ||||||||||||
25/03/2021 | OWN/2020-21/P/63 | 2,400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/64 | 620 | ||||||||||||
30/03/2021 | OWN/2020-21/P/65 | 9,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/66 | 1,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/67 | 860 | ||||||||||||
31/03/2021 | BRGF/2020-21/P/1 | 295 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/67 | 3,600 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/68 | 820 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/80 | 184,632 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 1,440 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 565 | ||||||||||||
31/03/2021 | OWN/2020-21/P/83 | 335 | ||||||||||||
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