Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/15 | 2,460 | 05/03/2021 | OWN/2020-21/P/90 | 6,091 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/16 | 514 | 05/03/2021 | OWN/2020-21/P/98 | 17,866 | |||||||||
05/03/2021 | OWN/2020-21/R/142 | 31,808 | 05/03/2021 | OWN/2020-21/P/99 | 2,808 | |||||||||
17/03/2021 | MGNREGA/2020-21/R/17 | 3,558 | 12/03/2021 | OWN/2020-21/P/100 | 6,325 | |||||||||
17/03/2021 | MGNREGA/2020-21/R/18 | 3,558 | 12/03/2021 | OWN/2020-21/P/101 | 99,800 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/19 | 49,216 | 19/03/2021 | OWN/2020-21/P/102 | 1,002 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/20 | 2,940 | 19/03/2021 | OWN/2020-21/P/103 | 3,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/21 | 5,000 | 19/03/2021 | OWN/2020-21/P/104 | 3,728 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/22 | 5,000 | 24/03/2021 | MGNREGA/2020-21/P/8 | 2,974 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/23 | 5,000 | 24/03/2021 | OWN/2020-21/P/105 | 360 | |||||||||
31/03/2021 | OWN/2020-21/R/143 | 11,000 | 31/03/2021 | MGNREGA/2020-21/P/10 | 3,558 | |||||||||
31/03/2021 | OWN/2020-21/R/144 | 3,000 | 31/03/2021 | MGNREGA/2020-21/P/11 | 3,558 | |||||||||
31/03/2021 | OWN/2020-21/R/145 | 4,300 | 31/03/2021 | MGNREGA/2020-21/P/12 | 3,558 | |||||||||
31/03/2021 | OWN/2020-21/R/146 | 18,381 | 31/03/2021 | MGNREGA/2020-21/P/9 | 49,216 | |||||||||
31/03/2021 | OWN/2020-21/R/147 | 2,700 | 31/03/2021 | OWN/2020-21/P/106 | 1,231 | |||||||||
31/03/2021 | STS/2020-21/R/7 | 409 | 31/03/2021 | OWN/2020-21/P/107 | 1,231 | |||||||||
31/03/2021 | OWN/2020-21/P/108 | 1,231 | ||||||||||||
31/03/2021 | OWN/2020-21/P/109 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/110 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/111 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/112 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/113 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/114 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/115 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/116 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/117 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/118 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/119 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/120 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/121 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/122 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/123 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/124 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/125 | 1,530 | ||||||||||||
31/03/2021 | OWN/2020-21/P/126 | 22,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/127 | 24,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/128 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/129 | 2,707 | ||||||||||||
31/03/2021 | OWN/2020-21/P/130 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/131 | 15,132 | ||||||||||||
31/03/2021 | OWN/2020-21/P/132 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/133 | 6,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/134 | 9,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/135 | 801 | ||||||||||||
31/03/2021 | OWN/2020-21/P/136 | 365 | ||||||||||||
31/03/2021 | OWN/2020-21/P/137 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/138 | 14,961 | ||||||||||||
31/03/2021 | OWN/2020-21/P/139 | 2,765 | ||||||||||||
31/03/2021 | OWN/2020-21/P/140 | 5,000 | ||||||||||||
31/03/2021 | STS/2020-21/P/10 | 970 | ||||||||||||
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