Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 8,692.1 | 05/03/2021 | OWN/2020-21/P/94 | 2,822 | 09/03/2021 | OWN/2020-21/C/69 | 8,700 | ||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 2,884 | 09/03/2021 | OWN/2020-21/P/100 | 4,750 | 10/03/2021 | OWN/2020-21/C/58 | 80 | ||||||
01/03/2021 | MGNREGA/2020-21/R/12 | 134 | 09/03/2021 | OWN/2020-21/P/101 | 5,060 | 12/03/2021 | OWN/2020-21/C/66 | 15,000 | ||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 120 | 09/03/2021 | OWN/2020-21/P/102 | 9,343 | 17/03/2021 | OWN/2020-21/C/62 | 6,500 | ||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 2,798 | 09/03/2021 | OWN/2020-21/P/103 | 2,856 | 24/03/2021 | OWN/2020-21/C/63 | 10,000 | ||||||
01/03/2021 | XVFC/2020-21/R/1 | 263,686 | 09/03/2021 | OWN/2020-21/P/104 | 1,000 | 30/03/2021 | OWN/2020-21/C/65 | 19,000 | ||||||
01/03/2021 | XVFC/2020-21/R/2 | 263,686 | 09/03/2021 | OWN/2020-21/P/95 | 8,700 | 30/03/2021 | OWN/2020-21/C/67 | 5,460 | ||||||
01/03/2021 | XVFC/2020-21/R/3 | 6,321 | 09/03/2021 | OWN/2020-21/P/96 | 7,400 | 30/03/2021 | OWN/2020-21/C/68 | 5,189 | ||||||
03/03/2021 | MGNREGA/2020-21/R/13 | 4,360 | 09/03/2021 | OWN/2020-21/P/97 | 4,000 | |||||||||
05/03/2021 | OWN/2020-21/R/68 | 6,916 | 09/03/2021 | OWN/2020-21/P/98 | 3,000 | |||||||||
09/03/2021 | OWN/2020-21/R/67 | 8,770 | 09/03/2021 | OWN/2020-21/P/99 | 14,250 | |||||||||
10/03/2021 | OWN/2020-21/R/88 | 7,100 | 12/03/2021 | OWN/2020-21/P/116 | 3,700 | |||||||||
12/03/2021 | OWN/2020-21/R/93 | 18,925 | 16/03/2021 | OWN/2020-21/P/106 | 77,520 | |||||||||
16/03/2021 | OWN/2020-21/R/89 | 18,060 | 25/03/2021 | OWN/2020-21/P/107 | 40,540 | |||||||||
17/03/2021 | OWN/2020-21/R/94 | 6,170 | 31/03/2021 | MGNREGA/2020-21/P/35 | 10,042 | |||||||||
17/03/2021 | OWN/2020-21/R/95 | 20,845 | 31/03/2021 | OWN/2020-21/P/108 | 4,650 | |||||||||
23/03/2021 | OWN/2020-21/R/90 | 21,660 | 31/03/2021 | OWN/2020-21/P/109 | 1,800 | |||||||||
24/03/2021 | OWN/2020-21/R/96 | 11,040 | 31/03/2021 | OWN/2020-21/P/110 | 5,480 | |||||||||
27/03/2021 | OWN/2020-21/R/97 | 1,853 | 31/03/2021 | OWN/2020-21/P/111 | 8,954 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/14 | 178 | 31/03/2021 | OWN/2020-21/P/112 | 28,500 | |||||||||
30/03/2021 | OWN/2020-21/R/100 | 5,606 | 31/03/2021 | OWN/2020-21/P/113 | 8,970 | |||||||||
30/03/2021 | OWN/2020-21/R/91 | 39,220 | 31/03/2021 | OWN/2020-21/P/114 | 3,055 | |||||||||
30/03/2021 | OWN/2020-21/R/98 | 23,746 | 31/03/2021 | OWN/2020-21/P/115 | 3,670 | |||||||||
30/03/2021 | OWN/2020-21/R/99 | 14,184 | 31/03/2021 | XVFC/2020-21/P/1 | 75,874 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/15 | 29,094 | ||||||||||||
31/03/2021 | OWN/2020-21/R/101 | 5,351 | ||||||||||||
31/03/2021 | OWN/2020-21/R/102 | 10,430 | ||||||||||||
31/03/2021 | OWN/2020-21/R/103 | 22,871 | ||||||||||||
31/03/2021 | OWN/2020-21/R/92 | 22,441 | ||||||||||||
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