Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 3,732 | 01/03/2021 | MGNREGA/2020-21/P/2 | 13,174 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 6,417 | 04/03/2021 | OWN/2020-21/P/19 | 2,100 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/5 | 6,265 | 04/03/2021 | OWN/2020-21/P/20 | 3,000 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 13,174 | 16/03/2021 | OWN/2020-21/P/70 | 3,830 | |||||||||
01/03/2021 | OWN/2020-21/R/237 | 6,205 | 16/03/2021 | OWN/2020-21/P/71 | 900 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 348,448 | 18/03/2021 | OWN/2020-21/P/21 | 30,000 | |||||||||
21/03/2021 | OWN/2020-21/R/222 | 700 | 18/03/2021 | OWN/2020-21/P/22 | 15,000 | |||||||||
21/03/2021 | OWN/2020-21/R/223 | 700 | 23/03/2021 | OWN/2020-21/P/23 | 2,000 | |||||||||
21/03/2021 | OWN/2020-21/R/224 | 700 | 23/03/2021 | OWN/2020-21/P/24 | 60 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 8,818 | 29/03/2021 | OWN/2020-21/P/72 | 16,000 | |||||||||
31/03/2021 | OWN/2020-21/R/100 | 860 | 29/03/2021 | OWN/2020-21/P/73 | 10,900 | |||||||||
31/03/2021 | OWN/2020-21/R/101 | 559 | 29/03/2021 | OWN/2020-21/P/74 | 16,000 | |||||||||
31/03/2021 | OWN/2020-21/R/102 | 1,820 | 29/03/2021 | OWN/2020-21/P/75 | 60 | |||||||||
31/03/2021 | OWN/2020-21/R/103 | 2,409 | 31/03/2021 | OWN/2020-21/P/25 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/104 | 133 | 31/03/2021 | OWN/2020-21/P/26 | 6,300 | |||||||||
31/03/2021 | OWN/2020-21/R/105 | 859 | 31/03/2021 | OWN/2020-21/P/76 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/106 | 701 | 31/03/2021 | OWN/2020-21/P/77 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/107 | 764 | 31/03/2021 | OWN/2020-21/P/78 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/108 | 956 | ||||||||||||
31/03/2021 | OWN/2020-21/R/109 | 753 | ||||||||||||
31/03/2021 | OWN/2020-21/R/110 | 326 | ||||||||||||
31/03/2021 | OWN/2020-21/R/111 | 219 | ||||||||||||
31/03/2021 | OWN/2020-21/R/112 | 317 | ||||||||||||
31/03/2021 | OWN/2020-21/R/113 | 29 | ||||||||||||
31/03/2021 | OWN/2020-21/R/114 | 26 | ||||||||||||
31/03/2021 | OWN/2020-21/R/115 | 222 | ||||||||||||
31/03/2021 | OWN/2020-21/R/116 | 155 | ||||||||||||
31/03/2021 | OWN/2020-21/R/117 | 208 | ||||||||||||
31/03/2021 | OWN/2020-21/R/118 | 460 | ||||||||||||
31/03/2021 | OWN/2020-21/R/119 | 203 | ||||||||||||
31/03/2021 | OWN/2020-21/R/120 | 291 | ||||||||||||
31/03/2021 | OWN/2020-21/R/121 | 158 | ||||||||||||
31/03/2021 | OWN/2020-21/R/122 | 1,999 | ||||||||||||
31/03/2021 | OWN/2020-21/R/123 | 104 | ||||||||||||
31/03/2021 | OWN/2020-21/R/124 | 359 | ||||||||||||
31/03/2021 | OWN/2020-21/R/125 | 329 | ||||||||||||
31/03/2021 | OWN/2020-21/R/126 | 366 | ||||||||||||
31/03/2021 | OWN/2020-21/R/127 | 423 | ||||||||||||
31/03/2021 | OWN/2020-21/R/128 | 1,118 | ||||||||||||
31/03/2021 | OWN/2020-21/R/225 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/226 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/227 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/228 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/229 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/230 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/231 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/232 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/233 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/234 | 700 | ||||||||||||
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