Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/5 | 3,821 | 03/03/2021 | FFC/2020-21/P/83 | 12,640 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 4,000 | 03/03/2021 | OWN/2020-21/P/234 | 4,000 | |||||||||
03/03/2021 | FFC/2020-21/R/16 | 3,249.27 | 03/03/2021 | OWN/2020-21/P/289 | 3,534 | |||||||||
05/03/2021 | OWN/2020-21/R/159 | 28,915 | 06/03/2021 | OWN/2020-21/P/235 | 7,000 | |||||||||
05/03/2021 | OWN/2020-21/R/172 | 14,800 | 06/03/2021 | OWN/2020-21/P/236 | 6,000 | |||||||||
12/03/2021 | OWN/2020-21/R/160 | 25,699 | 08/03/2021 | OWN/2020-21/P/237 | 655 | |||||||||
12/03/2021 | OWN/2020-21/R/173 | 5,000 | 08/03/2021 | OWN/2020-21/P/238 | 2,000 | |||||||||
12/03/2021 | OWN/2020-21/R/185 | 3,250 | 08/03/2021 | OWN/2020-21/P/239 | 1,500 | |||||||||
12/03/2021 | OWN/2020-21/R/189 | 5,000 | 08/03/2021 | OWN/2020-21/P/240 | 2,066 | |||||||||
17/03/2021 | OWN/2020-21/R/161 | 1,668 | 08/03/2021 | OWN/2020-21/P/241 | 946 | |||||||||
17/03/2021 | OWN/2020-21/R/179 | 2,000 | 08/03/2021 | OWN/2020-21/P/242 | 2,200 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/7 | 77 | 08/03/2021 | OWN/2020-21/P/243 | 2,000 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/8 | 7,375 | 12/03/2021 | OWN/2020-21/P/244 | 108,800 | |||||||||
19/03/2021 | OWN/2020-21/R/162 | 12,895 | 12/03/2021 | OWN/2020-21/P/245 | 39,600 | |||||||||
19/03/2021 | OWN/2020-21/R/174 | 7,800 | 12/03/2021 | OWN/2020-21/P/288 | 20,000 | |||||||||
19/03/2021 | OWN/2020-21/R/190 | 7,000 | 12/03/2021 | OWN/2020-21/P/293 | 2,700 | |||||||||
20/03/2021 | OWN/2020-21/R/163 | 13,601 | 12/03/2021 | OWN/2020-21/P/297 | 6,830 | |||||||||
26/03/2021 | OWN/2020-21/R/164 | 63,802 | 17/03/2021 | FFC/2020-21/P/84 | 5,000 | |||||||||
26/03/2021 | OWN/2020-21/R/175 | 6,300 | 17/03/2021 | OWN/2020-21/P/246 | 2,380 | |||||||||
26/03/2021 | OWN/2020-21/R/191 | 2,000 | 17/03/2021 | OWN/2020-21/P/247 | 27,000 | |||||||||
27/03/2021 | OWN/2020-21/R/165 | 8,686 | 18/03/2021 | MGNREGA/2020-21/P/12 | 11,278 | |||||||||
27/03/2021 | OWN/2020-21/R/176 | 651 | 18/03/2021 | OWN/2020-21/P/248 | 12,640 | |||||||||
27/03/2021 | OWN/2020-21/R/186 | 120 | 18/03/2021 | OWN/2020-21/P/290 | 6,370 | |||||||||
30/03/2021 | OWN/2020-21/R/166 | 45,195 | 22/03/2021 | MGNREGA/2020-21/P/13 | 4,000 | |||||||||
30/03/2021 | OWN/2020-21/R/180 | 1,000 | 22/03/2021 | OWN/2020-21/P/249 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/167 | 17,542 | 22/03/2021 | OWN/2020-21/P/250 | 233 | |||||||||
31/03/2021 | OWN/2020-21/R/168 | 683 | 22/03/2021 | OWN/2020-21/P/251 | 23,800 | |||||||||
31/03/2021 | OWN/2020-21/R/177 | 1,500 | 26/03/2021 | OWN/2020-21/P/252 | 3,400 | |||||||||
31/03/2021 | OWN/2020-21/R/181 | 1,000 | 26/03/2021 | OWN/2020-21/P/253 | 3,400 | |||||||||
31/03/2021 | OWN/2020-21/R/192 | 500 | 26/03/2021 | OWN/2020-21/P/254 | 3,400 | |||||||||
31/03/2021 | OWN/2020-21/R/193 | 616 | 26/03/2021 | OWN/2020-21/P/255 | 3,400 | |||||||||
26/03/2021 | OWN/2020-21/P/256 | 3,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/257 | 3,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/258 | 3,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/259 | 3,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/260 | 3,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/261 | 3,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/262 | 3,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/263 | 3,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/264 | 3,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/265 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/266 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/267 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/268 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/269 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/270 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/271 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/272 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/273 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/274 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/275 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/276 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/277 | 46,140 | ||||||||||||
26/03/2021 | OWN/2020-21/P/278 | 3,600 | ||||||||||||
26/03/2021 | OWN/2020-21/P/279 | 7,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/280 | 4,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/281 | 6,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/282 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/283 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/291 | 3,534 | ||||||||||||
31/03/2021 | OWN/2020-21/P/294 | 2,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/298 | 4,875 | ||||||||||||
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