Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/13 | 2,671 | 04/03/2021 | OWN/2020-21/P/83 | 29,399 | |||||||||
03/03/2021 | OWN/2020-21/R/123 | 3,720 | 15/03/2021 | FFC/2020-21/P/21 | 45,725 | |||||||||
03/03/2021 | OWN/2020-21/R/144 | 11,365 | 15/03/2021 | OWN/2020-21/P/84 | 1,500 | |||||||||
03/03/2021 | OWN/2020-21/R/145 | 440 | 17/03/2021 | FFC/2020-21/P/22 | 36,788 | |||||||||
09/03/2021 | OWN/2020-21/R/124 | 3,000 | 17/03/2021 | FFC/2020-21/P/23 | 73,593 | |||||||||
09/03/2021 | OWN/2020-21/R/146 | 9,787 | 17/03/2021 | OWN/2020-21/P/85 | 1,870 | |||||||||
09/03/2021 | OWN/2020-21/R/147 | 437 | 18/03/2021 | OWN/2020-21/P/86 | 137,930 | |||||||||
09/03/2021 | OWN/2020-21/R/148 | 750 | 19/03/2021 | FFC/2020-21/P/24 | 109,540 | |||||||||
12/03/2021 | OWN/2020-21/R/125 | 1,680 | 23/03/2021 | FFC/2020-21/P/25 | 64,400 | |||||||||
12/03/2021 | OWN/2020-21/R/149 | 8,382 | 23/03/2021 | FFC/2020-21/P/26 | 20,000 | |||||||||
12/03/2021 | OWN/2020-21/R/164 | 600 | 23/03/2021 | FFC/2020-21/P/27 | 61,655 | |||||||||
12/03/2021 | OWN/2020-21/R/165 | 700 | 23/03/2021 | MGNREGA/2020-21/P/4 | 2,671 | |||||||||
17/03/2021 | OWN/2020-21/R/126 | 7,320 | 23/03/2021 | OWN/2020-21/P/87 | 11,400 | |||||||||
17/03/2021 | OWN/2020-21/R/150 | 4,340 | 25/03/2021 | FFC/2020-21/P/33 | 366 | |||||||||
17/03/2021 | OWN/2020-21/R/151 | 380 | 26/03/2021 | FFC/2020-21/P/28 | 38,000 | |||||||||
17/03/2021 | OWN/2020-21/R/152 | 135 | 26/03/2021 | FFC/2020-21/P/29 | 64,204 | |||||||||
17/03/2021 | OWN/2020-21/R/153 | 135 | 26/03/2021 | FFC/2020-21/P/30 | 64,389 | |||||||||
17/03/2021 | OWN/2020-21/R/154 | 149,924 | 26/03/2021 | FFC/2020-21/P/31 | 73,416 | |||||||||
17/03/2021 | OWN/2020-21/R/166 | 600 | 26/03/2021 | FFC/2020-21/P/32 | 19,025 | |||||||||
17/03/2021 | OWN/2020-21/R/167 | 500 | 26/03/2021 | OWN/2020-21/P/88 | 2,688 | |||||||||
22/03/2021 | OWN/2020-21/R/168 | 1,800 | 30/03/2021 | OWN/2020-21/P/89 | 2,000 | |||||||||
22/03/2021 | OWN/2020-21/R/169 | 1,900 | 31/03/2021 | FFC/2020-21/P/36 | 40,000 | |||||||||
24/03/2021 | OWN/2020-21/R/127 | 6,040 | 31/03/2021 | FFC/2020-21/P/37 | 45,989 | |||||||||
24/03/2021 | OWN/2020-21/R/155 | 8,250 | 31/03/2021 | MGNREGA/2020-21/P/10 | 700 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/14 | 4,696 | 31/03/2021 | MGNREGA/2020-21/P/11 | 836 | |||||||||
26/03/2021 | OWN/2020-21/R/128 | 1,950 | 31/03/2021 | MGNREGA/2020-21/P/12 | 3,860 | |||||||||
26/03/2021 | OWN/2020-21/R/129 | 575 | 31/03/2021 | MGNREGA/2020-21/P/13 | 10,500 | |||||||||
26/03/2021 | OWN/2020-21/R/130 | 231 | 31/03/2021 | MGNREGA/2020-21/P/6 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/R/156 | 6,616 | 31/03/2021 | MGNREGA/2020-21/P/7 | 5,000 | |||||||||
26/03/2021 | OWN/2020-21/R/157 | 283 | 31/03/2021 | MGNREGA/2020-21/P/8 | 3,805 | |||||||||
26/03/2021 | OWN/2020-21/R/158 | 20 | 31/03/2021 | MGNREGA/2020-21/P/9 | 5,300 | |||||||||
26/03/2021 | OWN/2020-21/R/159 | 1,081 | 31/03/2021 | OWN/2020-21/P/100 | 11,070 | |||||||||
27/03/2021 | FFC/2020-21/R/12 | 57 | 31/03/2021 | OWN/2020-21/P/101 | 822 | |||||||||
27/03/2021 | OWN/2020-21/R/160 | 2,046 | 31/03/2021 | OWN/2020-21/P/102 | 13,152 | |||||||||
27/03/2021 | STS/2020-21/R/5 | 16 | 31/03/2021 | OWN/2020-21/P/103 | 822 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/15 | 60 | 31/03/2021 | OWN/2020-21/P/104 | 822 | |||||||||
29/03/2021 | OWN/2020-21/R/161 | 362 | 31/03/2021 | OWN/2020-21/P/105 | 4,932 | |||||||||
29/03/2021 | STS/2020-21/R/6 | 10 | 31/03/2021 | OWN/2020-21/P/106 | 822 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/16 | 29,105 | 31/03/2021 | OWN/2020-21/P/107 | 9,400 | |||||||||
31/03/2021 | OWN/2020-21/R/131 | 3,480 | 31/03/2021 | OWN/2020-21/P/108 | 8,000 | |||||||||
31/03/2021 | OWN/2020-21/R/162 | 7,917 | 31/03/2021 | OWN/2020-21/P/109 | 7,915 | |||||||||
31/03/2021 | OWN/2020-21/R/163 | 321 | 31/03/2021 | OWN/2020-21/P/110 | 800 | |||||||||
31/03/2021 | OWN/2020-21/R/170 | 600 | 31/03/2021 | OWN/2020-21/P/90 | 50,184 | |||||||||
31/03/2021 | OWN/2020-21/R/171 | 500 | 31/03/2021 | OWN/2020-21/P/91 | 10,400 | |||||||||
31/03/2021 | OWN/2020-21/P/92 | 16,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 2,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 1,040 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 738 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 738 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 738 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 738 | ||||||||||||
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