Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/31 | 250 | 01/03/2021 | OWN/2020-21/P/155 | 17 | |||||||||
04/03/2021 | OWN/2020-21/R/141 | 6,639 | 06/03/2021 | OWN/2020-21/P/114 | 14,516 | |||||||||
04/03/2021 | OWN/2020-21/R/142 | 560 | 12/03/2021 | OWN/2020-21/P/115 | 19,690 | |||||||||
06/03/2021 | OWN/2020-21/R/143 | 23,713 | 12/03/2021 | OWN/2020-21/P/116 | 34,400 | |||||||||
06/03/2021 | OWN/2020-21/R/144 | 295 | 18/03/2021 | OWN/2020-21/P/117 | 29,464 | |||||||||
12/03/2021 | OWN/2020-21/R/145 | 6,388 | 18/03/2021 | OWN/2020-21/P/118 | 14,676 | |||||||||
12/03/2021 | OWN/2020-21/R/146 | 100 | 18/03/2021 | OWN/2020-21/P/119 | 61,976 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/32 | 100,000 | 18/03/2021 | OWN/2020-21/P/120 | 11,007 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/33 | 100,000 | 18/03/2021 | OWN/2020-21/P/121 | 4,892 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/34 | 16,835 | 18/03/2021 | OWN/2020-21/P/122 | 1,016 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/35 | 22,543 | 18/03/2021 | OWN/2020-21/P/123 | 2,032 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/36 | 100,000 | 18/03/2021 | OWN/2020-21/P/124 | 2,032 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/37 | 40,621 | 22/03/2021 | OWN/2020-21/P/125 | 2,260 | |||||||||
19/03/2021 | OWN/2020-21/R/147 | 15,141 | 22/03/2021 | OWN/2020-21/P/126 | 5,000 | |||||||||
19/03/2021 | OWN/2020-21/R/148 | 505 | 22/03/2021 | OWN/2020-21/P/127 | 5,660 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/38 | 8,200 | 22/03/2021 | OWN/2020-21/P/128 | 2,446 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/39 | 5,000 | 22/03/2021 | OWN/2020-21/P/129 | 1,223 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/40 | 3,200 | 22/03/2021 | OWN/2020-21/P/130 | 1,223 | |||||||||
25/03/2021 | OWN/2020-21/R/149 | 1,150 | 22/03/2021 | OWN/2020-21/P/131 | 1,223 | |||||||||
26/03/2021 | OWN/2020-21/R/150 | 6,065 | 22/03/2021 | OWN/2020-21/P/132 | 1,223 | |||||||||
26/03/2021 | OWN/2020-21/R/151 | 18,626 | 22/03/2021 | OWN/2020-21/P/133 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/R/152 | 505 | 23/03/2021 | MGNREGA/2020-21/P/21 | 250 | |||||||||
27/03/2021 | NRDWSP/2020-21/R/2 | 178 | 23/03/2021 | MGNREGA/2020-21/P/22 | 140,621 | |||||||||
27/03/2021 | OWN/2020-21/R/153 | 3,305 | 23/03/2021 | MGNREGA/2020-21/P/23 | 22,543 | |||||||||
27/03/2021 | OWN/2020-21/R/154 | 3,709 | 23/03/2021 | MGNREGA/2020-21/P/24 | 216,835 | |||||||||
30/03/2021 | OWN/2020-21/R/155 | 1,350 | 27/03/2021 | OWN/2020-21/P/134 | 1,260 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/41 | 2,200 | 30/03/2021 | OWN/2020-21/P/135 | 9,030 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/42 | 880 | 31/03/2021 | OWN/2020-21/P/136 | 1,275 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/43 | 2,200 | 31/03/2021 | OWN/2020-21/P/137 | 4,064 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/44 | 2,640 | 31/03/2021 | OWN/2020-21/P/138 | 2,032 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/45 | 2,200 | 31/03/2021 | OWN/2020-21/P/139 | 1,016 | |||||||||
31/03/2021 | OWN/2020-21/R/156 | 17,673 | 31/03/2021 | OWN/2020-21/P/140 | 1,016 | |||||||||
31/03/2021 | OWN/2020-21/R/157 | 1,350 | 31/03/2021 | OWN/2020-21/P/141 | 1,016 | |||||||||
31/03/2021 | OWN/2020-21/P/142 | 1,016 | ||||||||||||
31/03/2021 | OWN/2020-21/P/143 | 1,016 | ||||||||||||
31/03/2021 | OWN/2020-21/P/144 | 1,016 | ||||||||||||
31/03/2021 | OWN/2020-21/P/145 | 1,016 | ||||||||||||
31/03/2021 | OWN/2020-21/P/146 | 1,016 | ||||||||||||
31/03/2021 | OWN/2020-21/P/147 | 2,032 | ||||||||||||
31/03/2021 | OWN/2020-21/P/148 | 2,090 | ||||||||||||
31/03/2021 | OWN/2020-21/P/149 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/150 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/151 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/152 | 490 | ||||||||||||
31/03/2021 | OWN/2020-21/P/153 | 2,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/154 | 800 | ||||||||||||
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