Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 1,157 | 01/03/2021 | OWN/2020-21/P/103 | 17,600 | |||||||||
02/03/2021 | OWN/2020-21/R/87 | 3,770 | 01/03/2021 | OWN/2020-21/P/104 | 270 | |||||||||
04/03/2021 | OWN/2020-21/R/108 | 4,003 | 05/03/2021 | OWN/2020-21/P/105 | 52,390 | |||||||||
04/03/2021 | OWN/2020-21/R/88 | 9,360 | 05/03/2021 | OWN/2020-21/P/106 | 500 | |||||||||
05/03/2021 | OWN/2020-21/R/109 | 5,064 | 05/03/2021 | OWN/2020-21/P/107 | 27,380 | |||||||||
05/03/2021 | OWN/2020-21/R/89 | 15,840 | 09/03/2021 | OWN/2020-21/P/108 | 8,725 | |||||||||
09/03/2021 | OWN/2020-21/R/110 | 1,460 | 09/03/2021 | OWN/2020-21/P/109 | 850 | |||||||||
10/03/2021 | OWN/2020-21/R/111 | 4,480 | 09/03/2021 | OWN/2020-21/P/117 | 3,000 | |||||||||
10/03/2021 | OWN/2020-21/R/90 | 4,320 | 09/03/2021 | OWN/2020-21/P/85 | 18,225 | |||||||||
18/03/2021 | OWN/2020-21/R/112 | 10,457 | 09/03/2021 | OWN/2020-21/P/86 | 850 | |||||||||
18/03/2021 | OWN/2020-21/R/91 | 12,960 | 12/03/2021 | FFC/2020-21/P/24 | 88,266 | |||||||||
22/03/2021 | OWN/2020-21/R/113 | 6,335 | 16/03/2021 | OWN/2020-21/P/87 | 13,500 | |||||||||
22/03/2021 | OWN/2020-21/R/92 | 6,960 | 16/03/2021 | OWN/2020-21/P/88 | 9,890 | |||||||||
22/03/2021 | OWN/2020-21/R/93 | 3,670 | 23/03/2021 | OWN/2020-21/P/110 | 500 | |||||||||
23/03/2021 | OWN/2020-21/R/114 | 5,240 | 26/03/2021 | OWN/2020-21/P/111 | 1,690 | |||||||||
23/03/2021 | OWN/2020-21/R/94 | 19,960 | 26/03/2021 | OWN/2020-21/P/112 | 1,690 | |||||||||
27/03/2021 | OWN/2020-21/R/115 | 1,348 | 26/03/2021 | OWN/2020-21/P/113 | 1,690 | |||||||||
27/03/2021 | OWN/2020-21/R/116 | 10,205 | 26/03/2021 | OWN/2020-21/P/114 | 1,690 | |||||||||
27/03/2021 | OWN/2020-21/R/95 | 1,627 | 26/03/2021 | OWN/2020-21/P/115 | 2,200 | |||||||||
27/03/2021 | STS/2020-21/R/4 | 708 | 26/03/2021 | OWN/2020-21/P/116 | 2,750 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | 63 | 26/03/2021 | OWN/2020-21/P/89 | 25,140 | |||||||||
30/03/2021 | OWN/2020-21/R/117 | 11,730 | 31/03/2021 | FFC/2020-21/P/25 | 57,292 | |||||||||
30/03/2021 | OWN/2020-21/R/96 | 26,120 | 31/03/2021 | MGNREGA/2020-21/P/5 | 1,757 | |||||||||
30/03/2021 | OWN/2020-21/R/97 | 3,670 | 31/03/2021 | OWN/2020-21/P/90 | 30,000 | |||||||||
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