Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/13 | 4,026 | 04/03/2021 | OWN/2020-21/P/35 | 1,300 | |||||||||
04/03/2021 | OWN/2020-21/R/26 | 40,500 | 04/03/2021 | OWN/2020-21/P/36 | 2,500 | |||||||||
08/03/2021 | FFC/2020-21/R/6 | 1,785 | 08/03/2021 | FFC/2020-21/P/33 | 8,320 | |||||||||
20/03/2021 | MGNREGA/2020-21/R/14 | 10,135 | 08/03/2021 | MGNREGA/2020-21/P/11 | 4,026 | |||||||||
23/03/2021 | OWN/2020-21/R/27 | 93,110 | 10/03/2021 | OWN/2020-21/P/37 | 3,230 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/15 | 14,040 | 10/03/2021 | OWN/2020-21/P/50 | 20,190 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 436 | 15/03/2021 | OWN/2020-21/P/38 | 45,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/16 | 90 | 18/03/2021 | OWN/2020-21/P/39 | 4,100 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/17 | 13,838 | 18/03/2021 | OWN/2020-21/P/40 | 2,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/18 | 4,210 | 19/03/2021 | OWN/2020-21/P/41 | 48,000 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 6,506 | 19/03/2021 | OWN/2020-21/P/42 | 13,305 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 9,262 | 22/03/2021 | OWN/2020-21/P/43 | 3,775 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 1,174 | 26/03/2021 | OWN/2020-21/P/44 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 6,100 | 27/03/2021 | FFC/2020-21/P/34 | 500 | |||||||||
27/03/2021 | FFC/2020-21/P/35 | 10,050 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 28,792 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 17,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 8,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 12,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 6,260 | ||||||||||||
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