Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/56 | 1,814 | 24/03/2021 | OWN/2020-21/P/105 | 31,731 | 03/03/2021 | OWN/2020-21/C/64 | 35,307 | ||||||
03/03/2021 | MGNREGA/2020-21/R/57 | 719 | 30/03/2021 | OWN/2020-21/P/107 | 9,198 | 16/03/2021 | OWN/2020-21/C/65 | 63,683 | ||||||
03/03/2021 | NRDWSP/2020-21/R/15 | 2,000 | 30/03/2021 | OWN/2020-21/P/108 | 74,824 | 25/03/2021 | OWN/2020-21/C/66 | 80,400 | ||||||
03/03/2021 | OWN/2020-21/R/103 | 35,307 | 30/03/2021 | OWN/2020-21/P/109 | 3,620 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/16 | 1,000 | 30/03/2021 | OWN/2020-21/P/110 | 5,680 | |||||||||
16/03/2021 | OWN/2020-21/R/104 | 63,683 | 30/03/2021 | OWN/2020-21/P/111 | 1,022 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/58 | 37,946 | 30/03/2021 | OWN/2020-21/P/112 | 1,022 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/59 | 130,625 | 30/03/2021 | OWN/2020-21/P/113 | 1,022 | |||||||||
23/03/2021 | OWN/2020-21/R/105 | 3,300 | 30/03/2021 | OWN/2020-21/P/114 | 1,022 | |||||||||
25/03/2021 | NRDWSP/2020-21/R/17 | 3,960 | 30/03/2021 | OWN/2020-21/P/115 | 1,022 | |||||||||
25/03/2021 | OWN/2020-21/R/106 | 80,400 | 30/03/2021 | OWN/2020-21/P/116 | 14,850 | |||||||||
27/03/2021 | OWN/2020-21/R/107 | 6,995 | 30/03/2021 | OWN/2020-21/P/117 | 8,340 | |||||||||
27/03/2021 | STS/2020-21/R/3 | 82 | 30/03/2021 | OWN/2020-21/P/118 | 3,240 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 8,307 | 30/03/2021 | OWN/2020-21/P/119 | 1,022 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/60 | 3,558 | 30/03/2021 | OWN/2020-21/P/120 | 1,592 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/61 | 5,700 | 30/03/2021 | OWN/2020-21/P/121 | 1,592 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/62 | 3,500 | 30/03/2021 | OWN/2020-21/P/122 | 1,592 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/63 | 1,500 | 30/03/2021 | OWN/2020-21/P/123 | 1,592 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/64 | 3,750 | 30/03/2021 | OWN/2020-21/P/124 | 742 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/65 | 12,092 | 30/03/2021 | OWN/2020-21/P/125 | 4,931 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/66 | 4,400 | 30/03/2021 | OWN/2020-21/P/126 | 4,970 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/67 | 2,500 | 30/03/2021 | OWN/2020-21/P/127 | 36,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/68 | 10,500 | 30/03/2021 | OWN/2020-21/P/128 | 152,006 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/69 | 10,000 | 30/03/2021 | OWN/2020-21/P/129 | 2,044 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/70 | 3,558 | 30/03/2021 | OWN/2020-21/P/130 | 12,736 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/18 | 4,620 | 30/03/2021 | OWN/2020-21/P/131 | 16,000 | |||||||||
31/03/2021 | OWN/2020-21/R/108 | 89,340 | 31/03/2021 | FFC/2020-21/P/56 | 128,486 | |||||||||
31/03/2021 | OWN/2020-21/R/109 | 1,548 | 31/03/2021 | OWN/2020-21/P/132 | 7,500 | |||||||||
31/03/2021 | OWN/2020-21/R/110 | 5,409 | 31/03/2021 | OWN/2020-21/P/133 | 41,940 | |||||||||
31/03/2021 | OWN/2020-21/R/111 | 7,787 | 31/03/2021 | OWN/2020-21/P/134 | 900 | |||||||||
31/03/2021 | OWN/2020-21/R/112 | 3,859 | 31/03/2021 | OWN/2020-21/P/135 | 4,660 | |||||||||
31/03/2021 | OWN/2020-21/R/113 | 1,004,500 | 31/03/2021 | OWN/2020-21/P/136 | 8,000 | |||||||||
31/03/2021 | OWN/2020-21/R/114 | 7,500 | 31/03/2021 | OWN/2020-21/P/138 | 177 | |||||||||
31/03/2021 | OWN/2020-21/R/115 | 128,486 | 31/03/2021 | OWN/2020-21/P/139 | 10 | |||||||||
31/03/2021 | OWN/2020-21/R/116 | 1,150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/117 | 2,720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/118 | 1,350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/119 | 13,500 | ||||||||||||
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