Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | MGNREGA/2020-21/R/11 | 23 | 23/03/2021 | OWN/2020-21/P/53 | 12,000 | |||||||||
17/03/2021 | OWN/2020-21/R/33 | 1 | 23/03/2021 | OWN/2020-21/P/54 | 20,500 | |||||||||
17/03/2021 | OWN/2020-21/R/34 | 350 | 25/03/2021 | OWN/2020-21/P/55 | 4,000 | |||||||||
17/03/2021 | OWN/2020-21/R/43 | 801 | 30/03/2021 | OWN/2020-21/P/56 | 8,000 | |||||||||
18/03/2021 | OWN/2020-21/R/35 | 972 | 30/03/2021 | OWN/2020-21/P/58 | 1,999 | |||||||||
19/03/2021 | OWN/2020-21/R/36 | 302 | 30/03/2021 | OWN/2020-21/P/59 | 6,848 | |||||||||
19/03/2021 | OWN/2020-21/R/37 | 13,006 | 30/03/2021 | OWN/2020-21/P/60 | 9,450 | |||||||||
19/03/2021 | OWN/2020-21/R/44 | 18,200 | 31/03/2021 | OWN/2020-21/P/57 | 1,450 | |||||||||
20/03/2021 | OWN/2020-21/R/38 | 17,234 | 31/03/2021 | OWN/2020-21/P/62 | 6,800 | |||||||||
20/03/2021 | OWN/2020-21/R/39 | 523 | 31/03/2021 | OWN/2020-21/P/63 | 6,980 | |||||||||
20/03/2021 | OWN/2020-21/R/40 | 1,870 | ||||||||||||
23/03/2021 | OWN/2020-21/R/45 | 14,800 | ||||||||||||
25/03/2021 | OWN/2020-21/R/46 | 800 | ||||||||||||
26/03/2021 | OWN/2020-21/R/47 | 1,600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/48 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/49 | 26,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/50 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/51 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/52 | 4,000 | ||||||||||||
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