Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/5 | 4,175 | 01/03/2021 | OWN/2020-21/P/128 | 4,100 | |||||||||
05/03/2021 | OWN/2020-21/R/58 | 1,500 | 01/03/2021 | OWN/2020-21/P/156 | 6,000 | |||||||||
05/03/2021 | OWN/2020-21/R/75 | 555,068 | 01/03/2021 | OWN/2020-21/P/157 | 6,000 | |||||||||
12/03/2021 | OWN/2020-21/R/76 | 20,160 | 01/03/2021 | OWN/2020-21/P/158 | 5,000 | |||||||||
19/03/2021 | OWN/2020-21/R/77 | 4,820 | 01/03/2021 | OWN/2020-21/P/159 | 14,500 | |||||||||
30/03/2021 | OWN/2020-21/R/78 | 6,900 | 03/03/2021 | MGNREGA/2020-21/P/10 | 6,851 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 24,403 | 03/03/2021 | MGNREGA/2020-21/P/11 | 3,326 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 16,130 | 03/03/2021 | MGNREGA/2020-21/P/12 | 13,702 | |||||||||
31/03/2021 | OWN/2020-21/R/79 | 20,297 | 03/03/2021 | MGNREGA/2020-21/P/13 | 13,702 | |||||||||
03/03/2021 | MGNREGA/2020-21/P/14 | 4,500 | ||||||||||||
03/03/2021 | MGNREGA/2020-21/P/5 | 3,072 | ||||||||||||
03/03/2021 | MGNREGA/2020-21/P/6 | 13,702 | ||||||||||||
03/03/2021 | MGNREGA/2020-21/P/7 | 13,702 | ||||||||||||
03/03/2021 | MGNREGA/2020-21/P/8 | 10,000 | ||||||||||||
03/03/2021 | MGNREGA/2020-21/P/9 | 4,377 | ||||||||||||
05/03/2021 | OWN/2020-21/P/160 | 415,568 | ||||||||||||
10/03/2021 | FFC/2020-21/P/59 | 71,117 | ||||||||||||
12/03/2021 | OWN/2020-21/P/126 | 10,610 | ||||||||||||
13/03/2021 | OWN/2020-21/P/161 | 860 | ||||||||||||
19/03/2021 | OWN/2020-21/P/162 | 12,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/163 | 4,500 | ||||||||||||
19/03/2021 | OWN/2020-21/P/164 | 29,200 | ||||||||||||
19/03/2021 | OWN/2020-21/P/165 | 2,880 | ||||||||||||
19/03/2021 | OWN/2020-21/P/166 | 10,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/167 | 7,720 | ||||||||||||
25/03/2021 | FFC/2020-21/P/60 | 2,680 | ||||||||||||
25/03/2021 | FFC/2020-21/P/61 | 48,667 | ||||||||||||
26/03/2021 | OWN/2020-21/P/168 | 379,831 | ||||||||||||
26/03/2021 | OWN/2020-21/P/169 | 389,262 | ||||||||||||
31/03/2021 | FFC/2020-21/P/62 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/170 | 8,251 | ||||||||||||
31/03/2021 | OWN/2020-21/P/171 | 1,131 | ||||||||||||
31/03/2021 | OWN/2020-21/P/172 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/174 | 8,020 | ||||||||||||
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