Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 2,006 | 01/03/2021 | OWN/2020-21/P/148 | 17,400 | |||||||||
01/03/2021 | OWN/2020-21/R/92 | 25,168 | 01/03/2021 | OWN/2020-21/P/149 | 4,350 | |||||||||
09/03/2021 | OWN/2020-21/R/34 | 1,020 | 01/03/2021 | OWN/2020-21/P/150 | 2,900 | |||||||||
10/03/2021 | OWN/2020-21/R/35 | 36,250 | 01/03/2021 | OWN/2020-21/P/151 | 1,450 | |||||||||
23/03/2021 | OWN/2020-21/R/93 | 2,620 | 01/03/2021 | OWN/2020-21/P/152 | 39,825 | |||||||||
23/03/2021 | OWN/2020-21/R/94 | 14,622 | 01/03/2021 | OWN/2020-21/P/153 | 8,685 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/11 | 17,500 | 01/03/2021 | OWN/2020-21/P/154 | 11,580 | |||||||||
25/03/2021 | OWN/2020-21/R/95 | 10,000 | 01/03/2021 | OWN/2020-21/P/155 | 13,510 | |||||||||
26/03/2021 | OWN/2020-21/R/109 | 33,000 | 01/03/2021 | OWN/2020-21/P/156 | 13,510 | |||||||||
26/03/2021 | OWN/2020-21/R/110 | 1,000 | 01/03/2021 | OWN/2020-21/P/157 | 1,930 | |||||||||
26/03/2021 | OWN/2020-21/R/36 | 3,060 | 01/03/2021 | OWN/2020-21/P/158 | 965 | |||||||||
26/03/2021 | OWN/2020-21/R/37 | 24,651 | 09/03/2021 | OWN/2020-21/P/159 | 3,600 | |||||||||
26/03/2021 | OWN/2020-21/R/96 | 9,000 | 12/03/2021 | OWN/2020-21/P/21 | 2,550 | |||||||||
26/03/2021 | OWN/2020-21/R/97 | 3,520 | 12/03/2021 | OWN/2020-21/P/22 | 13,125 | |||||||||
26/03/2021 | OWN/2020-21/R/98 | 17,400 | 18/03/2021 | OWN/2020-21/P/160 | 3,120 | |||||||||
27/03/2021 | OWN/2020-21/R/100 | 1,953 | 18/03/2021 | OWN/2020-21/P/161 | 4,633 | |||||||||
27/03/2021 | OWN/2020-21/R/99 | 506 | 18/03/2021 | OWN/2020-21/P/162 | 1,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/12 | 292 | 19/03/2021 | OWN/2020-21/P/163 | 500 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/13 | 2,600 | 26/03/2021 | OWN/2020-21/P/164 | 7,334 | |||||||||
30/03/2021 | OWN/2020-21/R/101 | 35,000 | 26/03/2021 | OWN/2020-21/P/165 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/102 | 299,000 | 26/03/2021 | OWN/2020-21/P/166 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/103 | 33,380 | 26/03/2021 | OWN/2020-21/P/167 | 15,950 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/15 | 1,680 | 26/03/2021 | OWN/2020-21/P/23 | 2,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/16 | 3,000 | 26/03/2021 | OWN/2020-21/P/24 | 13,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/17 | 4,000 | 26/03/2021 | OWN/2020-21/P/25 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/104 | 2,500 | 26/03/2021 | OWN/2020-21/P/26 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/105 | 19,984 | 26/03/2021 | OWN/2020-21/P/27 | 47,000 | |||||||||
31/03/2021 | OWN/2020-21/R/106 | 3,456 | 30/03/2021 | FFC/2020-21/P/35 | 45,370 | |||||||||
31/03/2021 | OWN/2020-21/R/107 | 18,000 | 30/03/2021 | FFC/2020-21/P/36 | 30,000 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 1,020 | 30/03/2021 | OWN/2020-21/P/168 | 3,200 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 87 | 30/03/2021 | OWN/2020-21/P/169 | 12,000 | |||||||||
30/03/2021 | OWN/2020-21/P/170 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/171 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/172 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/173 | 4,225 | ||||||||||||
31/03/2021 | OWN/2020-21/P/174 | 3,150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/175 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/176 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/29 | 177 | ||||||||||||
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