Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 5,524 | 01/03/2021 | OWN/2020-21/P/100 | 1,599 | |||||||||
06/03/2021 | OWN/2020-21/R/46 | 2,400 | 01/03/2021 | OWN/2020-21/P/101 | 1,599 | |||||||||
10/03/2021 | NRDWSP/2020-21/R/16 | 42,440 | 01/03/2021 | OWN/2020-21/P/102 | 1,599 | |||||||||
15/03/2021 | OWN/2020-21/R/47 | 4,500 | 01/03/2021 | OWN/2020-21/P/103 | 1,599 | |||||||||
23/03/2021 | NRDWSP/2020-21/R/17 | 18,310 | 01/03/2021 | OWN/2020-21/P/104 | 1,599 | |||||||||
27/03/2021 | FFC/2020-21/R/3 | 1,842 | 01/03/2021 | OWN/2020-21/P/105 | 1,728 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/5 | 253 | 01/03/2021 | OWN/2020-21/P/106 | 1,550 | |||||||||
30/03/2021 | OWN/2020-21/R/50 | 18,567 | 01/03/2021 | OWN/2020-21/P/98 | 1,599 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 670,087 | 01/03/2021 | OWN/2020-21/P/99 | 1,599 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 2,818 | 05/03/2021 | NRDWSP/2020-21/P/7 | 60,903 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/18 | 7,644 | 05/03/2021 | OWN/2020-21/P/107 | 1,599 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/19 | 18,656 | 05/03/2021 | OWN/2020-21/P/108 | 1,599 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/20 | 19,013 | 05/03/2021 | OWN/2020-21/P/109 | 6,100 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 23,374 | 05/03/2021 | OWN/2020-21/P/110 | 850 | |||||||||
12/03/2021 | OWN/2020-21/P/111 | 1,599 | ||||||||||||
24/03/2021 | OWN/2020-21/P/112 | 1,599 | ||||||||||||
24/03/2021 | OWN/2020-21/P/113 | 1,599 | ||||||||||||
24/03/2021 | OWN/2020-21/P/114 | 1,599 | ||||||||||||
24/03/2021 | OWN/2020-21/P/115 | 1,599 | ||||||||||||
24/03/2021 | OWN/2020-21/P/116 | 1,000 | ||||||||||||
27/03/2021 | OWN/2020-21/P/117 | 1,599 | ||||||||||||
27/03/2021 | OWN/2020-21/P/118 | 1,599 | ||||||||||||
27/03/2021 | OWN/2020-21/P/119 | 600 | ||||||||||||
27/03/2021 | OWN/2020-21/P/120 | 94,011 | ||||||||||||
30/03/2021 | FFC/2020-21/P/5 | 74,925 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/P/2 | 26,269 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/8 | 16,426 | ||||||||||||
31/03/2021 | OWN/2020-21/P/121 | 8,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/122 | 493,994 | ||||||||||||
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