Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 1,605 | 04/03/2021 | OWN/2020-21/P/110 | 2,850 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/12 | 514 | 04/03/2021 | OWN/2020-21/P/111 | 5,000 | |||||||||
03/03/2021 | OWN/2020-21/R/32 | 9,046 | 04/03/2021 | OWN/2020-21/P/69 | 16,342 | |||||||||
03/03/2021 | OWN/2020-21/R/33 | 14,024 | 04/03/2021 | OWN/2020-21/P/70 | 2,500 | |||||||||
03/03/2021 | OWN/2020-21/R/64 | 12,200 | 09/03/2021 | OWN/2020-21/P/71 | 750 | |||||||||
17/03/2021 | OWN/2020-21/R/65 | 6,600 | 09/03/2021 | OWN/2020-21/P/72 | 4,125 | |||||||||
17/03/2021 | OWN/2020-21/R/66 | 1,000 | 09/03/2021 | OWN/2020-21/P/73 | 3,600 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/13 | 19,500 | 18/03/2021 | OWN/2020-21/P/74 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/R/34 | 18,273 | 30/03/2021 | OWN/2020-21/P/112 | 27,570 | |||||||||
26/03/2021 | OWN/2020-21/R/67 | 22,810 | 30/03/2021 | OWN/2020-21/P/75 | 1,950 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/14 | 200 | 30/03/2021 | OWN/2020-21/P/76 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/35 | 70,000 | 30/03/2021 | OWN/2020-21/P/77 | 1,200 | |||||||||
30/03/2021 | OWN/2020-21/R/68 | 20,000 | 30/03/2021 | OWN/2020-21/P/78 | 1,200 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 39 | 30/03/2021 | OWN/2020-21/P/79 | 1,200 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 3,141 | 30/03/2021 | OWN/2020-21/P/80 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 38,219 | 30/03/2021 | OWN/2020-21/P/81 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 3,200 | 30/03/2021 | OWN/2020-21/P/82 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/R/69 | 12,960 | 30/03/2021 | OWN/2020-21/P/83 | 1,890 | |||||||||
31/03/2021 | OWN/2020-21/R/80 | 392 | 30/03/2021 | OWN/2020-21/P/84 | 20,000 | |||||||||
31/03/2021 | OWN/2020-21/P/113 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/124 | 891 | ||||||||||||
31/03/2021 | OWN/2020-21/P/125 | 32,805 | ||||||||||||
31/03/2021 | OWN/2020-21/P/126 | 64,184 | ||||||||||||
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