Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/96 | 4,749 | 03/03/2021 | OWN/2020-21/P/103 | 13,987 | |||||||||
03/03/2021 | OWN/2020-21/R/97 | 723 | 09/03/2021 | OWN/2020-21/P/104 | 1,000 | |||||||||
03/03/2021 | OWN/2020-21/R/98 | 60 | 09/03/2021 | OWN/2020-21/P/105 | 1,640 | |||||||||
19/03/2021 | OWN/2020-21/R/100 | 365 | 25/03/2021 | OWN/2020-21/P/106 | 1,492 | |||||||||
19/03/2021 | OWN/2020-21/R/99 | 5,605 | 25/03/2021 | OWN/2020-21/P/107 | 1,764 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/10 | 257 | 25/03/2021 | OWN/2020-21/P/108 | 10,400 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/11 | 100,000 | 25/03/2021 | OWN/2020-21/P/109 | 1,600 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/12 | 29,056 | 25/03/2021 | OWN/2020-21/P/110 | 2,200 | |||||||||
25/03/2021 | OWN/2020-21/R/101 | 188 | 25/03/2021 | OWN/2020-21/P/111 | 2,984 | |||||||||
25/03/2021 | OWN/2020-21/R/102 | 213 | 25/03/2021 | OWN/2020-21/P/112 | 1,492 | |||||||||
26/03/2021 | OWN/2020-21/R/103 | 7,258 | 25/03/2021 | XVFC/2020-21/P/1 | 15,364 | |||||||||
26/03/2021 | OWN/2020-21/R/104 | 110 | 31/03/2021 | MGNREGA/2020-21/P/5 | 257 | |||||||||
26/03/2021 | OWN/2020-21/R/105 | 1,740 | 31/03/2021 | MGNREGA/2020-21/P/6 | 5,000 | |||||||||
27/03/2021 | FFC/2020-21/R/6 | 15,364 | 31/03/2021 | MGNREGA/2020-21/P/7 | 8,065 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 12,000 | 31/03/2021 | MGNREGA/2020-21/P/8 | 10,500 | |||||||||
27/03/2021 | FFC/2020-21/R/8 | 205 | 31/03/2021 | MGNREGA/2020-21/P/9 | 129,056 | |||||||||
27/03/2021 | STS/2020-21/R/2 | 25 | 31/03/2021 | OWN/2020-21/P/113 | 1,492 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/4 | 56 | 31/03/2021 | OWN/2020-21/P/114 | 7,590 | |||||||||
30/03/2021 | OWN/2020-21/R/106 | 5,185 | 31/03/2021 | OWN/2020-21/P/115 | 1,924 | |||||||||
30/03/2021 | OWN/2020-21/R/107 | 13,652 | 31/03/2021 | OWN/2020-21/P/116 | 7,550 | |||||||||
30/03/2021 | OWN/2020-21/R/108 | 846 | 31/03/2021 | OWN/2020-21/P/117 | 5,100 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/13 | 5,000 | 31/03/2021 | OWN/2020-21/P/118 | 342 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/14 | 8,065 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/15 | 7,500 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/16 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/109 | 10,820 | ||||||||||||
31/03/2021 | OWN/2020-21/R/110 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/111 | 739 | ||||||||||||
31/03/2021 | OWN/2020-21/R/112 | 3,315 | ||||||||||||
31/03/2021 | OWN/2020-21/R/113 | 40 | ||||||||||||
31/03/2021 | OWN/2020-21/R/114 | 687 | ||||||||||||
31/03/2021 | OWN/2020-21/R/115 | 342 | ||||||||||||
31/03/2021 | OWN/2020-21/R/116 | 2,772 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,055 | ||||||||||||
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