Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | MGNREGA/2020-21/R/20 | 8,065 | 05/03/2021 | MGNREGA/2020-21/P/6 | 3,558 | |||||||||
05/03/2021 | MGNREGA/2020-21/R/21 | 3,558 | 05/03/2021 | MGNREGA/2020-21/P/7 | 3,558 | |||||||||
05/03/2021 | MGNREGA/2020-21/R/22 | 8,065 | 05/03/2021 | MGNREGA/2020-21/P/8 | 3,558 | |||||||||
05/03/2021 | MGNREGA/2020-21/R/23 | 8,065 | 10/03/2021 | OWN/2020-21/P/42 | 25,950 | |||||||||
05/03/2021 | MGNREGA/2020-21/R/24 | 143 | 22/03/2021 | OWN/2020-21/P/43 | 2,950 | |||||||||
10/03/2021 | OWN/2020-21/R/51 | 13,262 | 22/03/2021 | OWN/2020-21/P/44 | 14,690 | |||||||||
10/03/2021 | OWN/2020-21/R/52 | 330 | 23/03/2021 | OWN/2020-21/P/45 | 3,500 | |||||||||
27/03/2021 | NRDWSP/2020-21/R/3 | 477 | 23/03/2021 | OWN/2020-21/P/46 | 15,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 286 | 23/03/2021 | OWN/2020-21/P/47 | 570 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 157 | 23/03/2021 | OWN/2020-21/P/48 | 5,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/25 | 7,024 | 23/03/2021 | OWN/2020-21/P/49 | 10,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/26 | 7,024 | 24/03/2021 | MGNREGA/2020-21/P/10 | 8,065 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/27 | 2,000 | 24/03/2021 | MGNREGA/2020-21/P/11 | 8,065 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/28 | 4,000 | 24/03/2021 | MGNREGA/2020-21/P/12 | 8,065 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/29 | 1,300 | 24/03/2021 | MGNREGA/2020-21/P/9 | 3,558 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/30 | 1,514 | 27/03/2021 | NRDWSP/2020-21/P/1 | 59 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/31 | 464 | 31/03/2021 | MGNREGA/2020-21/P/13 | 12,324 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/32 | 8,065 | 31/03/2021 | MGNREGA/2020-21/P/14 | 9,024 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/33 | 2,500 | 31/03/2021 | MGNREGA/2020-21/P/15 | 8,065 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 14,386 | 31/03/2021 | MGNREGA/2020-21/P/16 | 2,500 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 266 | 31/03/2021 | MGNREGA/2020-21/P/17 | 1,978 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 831 | 31/03/2021 | OWN/2020-21/P/50 | 720 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 1,873 | 31/03/2021 | OWN/2020-21/P/51 | 1,540 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 490 | 31/03/2021 | OWN/2020-21/P/52 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 11,500 | 31/03/2021 | OWN/2020-21/P/53 | 12,208 | |||||||||
31/03/2021 | OWN/2020-21/P/54 | 11,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 5,829 | ||||||||||||
|