Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/19 | 942 | 05/03/2021 | OWN/2020-21/P/87 | 6,300 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/20 | 84 | 10/03/2021 | OWN/2020-21/P/88 | 5,380 | |||||||||
03/03/2021 | XVFC/2020-21/R/1 | 393,352 | 10/03/2021 | OWN/2020-21/P/89 | 2,400 | |||||||||
09/03/2021 | OWN/2020-21/R/125 | 11,809 | 10/03/2021 | OWN/2020-21/P/90 | 9,961 | |||||||||
12/03/2021 | OWN/2020-21/R/126 | 5,159 | 10/03/2021 | OWN/2020-21/P/91 | 3,000 | |||||||||
12/03/2021 | OWN/2020-21/R/127 | 5,070 | 10/03/2021 | OWN/2020-21/P/92 | 22,304 | |||||||||
12/03/2021 | OWN/2020-21/R/128 | 7,044 | 12/03/2021 | OWN/2020-21/P/93 | 4,975 | |||||||||
12/03/2021 | OWN/2020-21/R/129 | 11,475 | 17/03/2021 | OWN/2020-21/P/94 | 2,300 | |||||||||
12/03/2021 | OWN/2020-21/R/130 | 7,356 | 17/03/2021 | OWN/2020-21/P/95 | 4,880 | |||||||||
12/03/2021 | OWN/2020-21/R/150 | 2,170 | 18/03/2021 | OWN/2020-21/P/100 | 4,284 | |||||||||
17/03/2021 | OWN/2020-21/R/131 | 488 | 18/03/2021 | OWN/2020-21/P/101 | 4,284 | |||||||||
17/03/2021 | OWN/2020-21/R/132 | 488 | 18/03/2021 | OWN/2020-21/P/102 | 1,500 | |||||||||
17/03/2021 | OWN/2020-21/R/133 | 488 | 18/03/2021 | OWN/2020-21/P/96 | 3,540 | |||||||||
17/03/2021 | OWN/2020-21/R/134 | 1,000 | 18/03/2021 | OWN/2020-21/P/97 | 44,982 | |||||||||
17/03/2021 | OWN/2020-21/R/135 | 1,000 | 18/03/2021 | OWN/2020-21/P/98 | 8,568 | |||||||||
17/03/2021 | OWN/2020-21/R/136 | 1,000 | 18/03/2021 | OWN/2020-21/P/99 | 6,426 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/21 | 47,718 | 19/03/2021 | OWN/2020-21/P/108 | 6,426 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/22 | 100,000 | 19/03/2021 | OWN/2020-21/P/109 | 51,761 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/23 | 66,664 | 23/03/2021 | OWN/2020-21/P/106 | 6,220 | |||||||||
22/03/2021 | OWN/2020-21/R/153 | 549 | 23/03/2021 | OWN/2020-21/P/110 | 3,730 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 393,352 | 23/03/2021 | OWN/2020-21/P/111 | 13,570 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 4,719 | 24/03/2021 | OWN/2020-21/P/112 | 17,136 | |||||||||
26/03/2021 | OWN/2020-21/R/151 | 510 | 24/03/2021 | OWN/2020-21/P/113 | 4,284 | |||||||||
26/03/2021 | OWN/2020-21/R/154 | 6,693 | 24/03/2021 | OWN/2020-21/P/115 | 8,568 | |||||||||
26/03/2021 | OWN/2020-21/R/155 | 6,026 | 24/03/2021 | OWN/2020-21/P/116 | 3,162 | |||||||||
26/03/2021 | OWN/2020-21/R/156 | 2,444 | 24/03/2021 | OWN/2020-21/P/117 | 3,162 | |||||||||
26/03/2021 | OWN/2020-21/R/157 | 516 | 24/03/2021 | OWN/2020-21/P/118 | 3,162 | |||||||||
26/03/2021 | OWN/2020-21/R/158 | 516 | 24/03/2021 | OWN/2020-21/P/119 | 3,162 | |||||||||
26/03/2021 | OWN/2020-21/R/159 | 516 | 24/03/2021 | OWN/2020-21/P/120 | 3,162 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 5,476 | 24/03/2021 | OWN/2020-21/P/121 | 3,162 | |||||||||
27/03/2021 | OWN/2020-21/R/152 | 407 | 24/03/2021 | OWN/2020-21/P/122 | 3,162 | |||||||||
27/03/2021 | OWN/2020-21/R/160 | 30,366 | 24/03/2021 | OWN/2020-21/P/123 | 3,162 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/24 | 3,558 | 24/03/2021 | OWN/2020-21/P/124 | 3,162 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/25 | 7,024 | 24/03/2021 | OWN/2020-21/P/125 | 3,162 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/26 | 7,024 | 24/03/2021 | OWN/2020-21/P/126 | 3,162 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/27 | 1,635 | 24/03/2021 | OWN/2020-21/P/127 | 3,162 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/28 | 8,065 | 24/03/2021 | OWN/2020-21/P/128 | 3,162 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/29 | 1,190 | 24/03/2021 | OWN/2020-21/P/129 | 3,162 | |||||||||
31/03/2021 | OWN/2020-21/R/161 | 2,245 | 24/03/2021 | OWN/2020-21/P/130 | 9,000 | |||||||||
31/03/2021 | OWN/2020-21/R/162 | 8,125 | 24/03/2021 | OWN/2020-21/P/131 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/163 | 40,034 | 24/03/2021 | OWN/2020-21/P/158 | 4,284 | |||||||||
31/03/2021 | OWN/2020-21/R/164 | 160 | 25/03/2021 | OWN/2020-21/P/132 | 2,400 | |||||||||
25/03/2021 | OWN/2020-21/P/133 | 2,400 | ||||||||||||
25/03/2021 | OWN/2020-21/P/134 | 2,400 | ||||||||||||
25/03/2021 | OWN/2020-21/P/135 | 2,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/136 | 2,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/137 | 400 | ||||||||||||
25/03/2021 | OWN/2020-21/P/138 | 4,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/139 | 1,400 | ||||||||||||
25/03/2021 | OWN/2020-21/P/140 | 1,600 | ||||||||||||
25/03/2021 | OWN/2020-21/P/141 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/142 | 2,142 | ||||||||||||
25/03/2021 | OWN/2020-21/P/143 | 2,142 | ||||||||||||
25/03/2021 | OWN/2020-21/P/144 | 2,142 | ||||||||||||
25/03/2021 | OWN/2020-21/P/145 | 2,142 | ||||||||||||
25/03/2021 | OWN/2020-21/P/146 | 2,142 | ||||||||||||
25/03/2021 | OWN/2020-21/P/147 | 2,142 | ||||||||||||
25/03/2021 | OWN/2020-21/P/148 | 2,142 | ||||||||||||
25/03/2021 | OWN/2020-21/P/149 | 2,142 | ||||||||||||
25/03/2021 | OWN/2020-21/P/150 | 17,611 | ||||||||||||
25/03/2021 | OWN/2020-21/P/151 | 10,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/152 | 3,162 | ||||||||||||
25/03/2021 | OWN/2020-21/P/153 | 1,856.4 | ||||||||||||
27/03/2021 | OWN/2020-21/P/107 | 4,950 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/15 | 84 | ||||||||||||
31/03/2021 | OWN/2020-21/P/154 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/155 | 42,557 | ||||||||||||
31/03/2021 | OWN/2020-21/P/156 | 7,550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/157 | 10,094 | ||||||||||||
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