Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/13 | 450 | 17/03/2021 | OWN/2020-21/P/75 | 18,900 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/14 | 573 | 17/03/2021 | OWN/2020-21/P/76 | 7,353 | |||||||||
04/03/2021 | OWN/2020-21/R/49 | 5,258 | 17/03/2021 | OWN/2020-21/P/77 | 3,000 | |||||||||
14/03/2021 | FFC/2020-21/R/6 | 90,000 | 17/03/2021 | OWN/2020-21/P/78 | 1,250 | |||||||||
15/03/2021 | OWN/2020-21/R/50 | 5,562 | 17/03/2021 | OWN/2020-21/P/79 | 1,500 | |||||||||
18/03/2021 | OWN/2020-21/R/51 | 10,000 | 24/03/2021 | OWN/2020-21/P/80 | 31,205 | |||||||||
23/03/2021 | OWN/2020-21/R/52 | 1,344 | 25/03/2021 | OWN/2020-21/P/81 | 3,000 | |||||||||
23/03/2021 | OWN/2020-21/R/53 | 31,855 | 25/03/2021 | OWN/2020-21/P/82 | 2,850 | |||||||||
27/03/2021 | OWN/2020-21/R/54 | 354 | 25/03/2021 | OWN/2020-21/P/83 | 1,900 | |||||||||
27/03/2021 | OWN/2020-21/R/55 | 2,112 | 25/03/2021 | OWN/2020-21/P/84 | 2,850 | |||||||||
30/03/2021 | OWN/2020-21/R/56 | 15,323 | 25/03/2021 | OWN/2020-21/P/85 | 31,200 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 15,228 | 25/03/2021 | OWN/2020-21/P/86 | 2,400 | |||||||||
30/03/2021 | FFC/2020-21/P/12 | 15,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/13 | 1,000.3 | ||||||||||||
30/03/2021 | OWN/2020-21/P/87 | 5,930 | ||||||||||||
30/03/2021 | OWN/2020-21/P/88 | 5,240 | ||||||||||||
30/03/2021 | OWN/2020-21/P/89 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/90 | 2,650 | ||||||||||||
30/03/2021 | OWN/2020-21/P/91 | 1,080 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/4 | 9,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/100 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 6,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 21,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 5,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 2,451 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 11,600 | ||||||||||||
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