Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/15 | 769 | 02/03/2021 | OWN/2020-21/P/138 | 7,150 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/16 | 172 | 02/03/2021 | OWN/2020-21/P/139 | 1,189 | |||||||||
09/03/2021 | OWN/2020-21/R/66 | 3,325 | 02/03/2021 | OWN/2020-21/P/140 | 5,508 | |||||||||
12/03/2021 | OWN/2020-21/R/67 | 3,462 | 02/03/2021 | OWN/2020-21/P/141 | 5,394 | |||||||||
16/03/2021 | OWN/2020-21/R/68 | 11,846 | 03/03/2021 | FFC/2020-21/P/16 | 26,150 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/13 | 100,000 | 09/03/2021 | OWN/2020-21/P/142 | 2,650 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/14 | 50,290 | 09/03/2021 | OWN/2020-21/P/143 | 2,160 | |||||||||
19/03/2021 | OWN/2020-21/R/69 | 3,919 | 09/03/2021 | OWN/2020-21/P/144 | 4,630 | |||||||||
19/03/2021 | OWN/2020-21/R/70 | 6,907 | 17/03/2021 | OWN/2020-21/P/145 | 871 | |||||||||
19/03/2021 | OWN/2020-21/R/71 | 460 | 17/03/2021 | OWN/2020-21/P/146 | 360 | |||||||||
23/03/2021 | OWN/2020-21/R/72 | 9,120 | 17/03/2021 | OWN/2020-21/P/169 | 3,819 | |||||||||
25/03/2021 | OWN/2020-21/R/73 | 5,449 | 25/03/2021 | OWN/2020-21/P/147 | 11,400 | |||||||||
25/03/2021 | OWN/2020-21/R/74 | 4,518 | 25/03/2021 | OWN/2020-21/P/148 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/75 | 140 | 25/03/2021 | OWN/2020-21/P/149 | 2,400 | |||||||||
25/03/2021 | OWN/2020-21/R/76 | 7,450 | 25/03/2021 | OWN/2020-21/P/150 | 2,400 | |||||||||
26/03/2021 | OWN/2020-21/R/77 | 9,517 | 25/03/2021 | OWN/2020-21/P/151 | 2,400 | |||||||||
27/03/2021 | NRDWSP/2020-21/R/3 | 684 | 25/03/2021 | OWN/2020-21/P/152 | 2,400 | |||||||||
30/03/2021 | OWN/2020-21/R/78 | 9,391 | 25/03/2021 | OWN/2020-21/P/153 | 2,400 | |||||||||
30/03/2021 | OWN/2020-21/R/79 | 11,758 | 25/03/2021 | OWN/2020-21/P/154 | 2,400 | |||||||||
30/03/2021 | OWN/2020-21/R/80 | 2,688 | 25/03/2021 | OWN/2020-21/P/155 | 2,926 | |||||||||
30/03/2021 | OWN/2020-21/R/81 | 3,377 | 25/03/2021 | OWN/2020-21/P/156 | 2,926 | |||||||||
30/03/2021 | OWN/2020-21/R/82 | 4,050 | 25/03/2021 | OWN/2020-21/P/157 | 2,926 | |||||||||
31/03/2021 | OWN/2020-21/R/83 | 27,725 | 25/03/2021 | OWN/2020-21/P/158 | 2,926 | |||||||||
31/03/2021 | OWN/2020-21/R/84 | 257 | 25/03/2021 | OWN/2020-21/P/159 | 2,926 | |||||||||
25/03/2021 | OWN/2020-21/P/160 | 2,926 | ||||||||||||
25/03/2021 | OWN/2020-21/P/161 | 5,509 | ||||||||||||
25/03/2021 | OWN/2020-21/P/162 | 3,492 | ||||||||||||
25/03/2021 | OWN/2020-21/P/163 | 3,186 | ||||||||||||
25/03/2021 | OWN/2020-21/P/164 | 5,394 | ||||||||||||
25/03/2021 | OWN/2020-21/P/165 | 4,930 | ||||||||||||
25/03/2021 | OWN/2020-21/P/166 | 2,200 | ||||||||||||
25/03/2021 | OWN/2020-21/P/167 | 29,669 | ||||||||||||
25/03/2021 | OWN/2020-21/P/168 | 4,925 | ||||||||||||
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