Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/12 | 3,149 | 08/03/2021 | OWN/2020-21/P/90 | 11,125 | |||||||||
10/03/2021 | OWN/2020-21/R/60 | 98,336 | 19/03/2021 | OWN/2020-21/P/91 | 1,070 | |||||||||
12/03/2021 | OWN/2020-21/R/61 | 3,755 | 19/03/2021 | OWN/2020-21/P/92 | 600 | |||||||||
12/03/2021 | OWN/2020-21/R/70 | 1,580 | 20/03/2021 | MGNREGA/2020-21/P/12 | 17.7 | |||||||||
25/03/2021 | OWN/2020-21/R/62 | 11,278 | 20/03/2021 | MGNREGA/2020-21/P/13 | 17.7 | |||||||||
26/03/2021 | OWN/2020-21/R/63 | 3,684 | 24/03/2021 | OWN/2020-21/P/100 | 16,000 | |||||||||
26/03/2021 | OWN/2020-21/R/71 | 7,600 | 24/03/2021 | OWN/2020-21/P/101 | 720 | |||||||||
29/03/2021 | OWN/2020-21/R/64 | 869 | 24/03/2021 | OWN/2020-21/P/102 | 92,406 | |||||||||
30/03/2021 | OWN/2020-21/R/65 | 5,265 | 24/03/2021 | OWN/2020-21/P/103 | 5,280 | |||||||||
30/03/2021 | OWN/2020-21/R/66 | 5,118 | 24/03/2021 | OWN/2020-21/P/84 | 4,980 | |||||||||
30/03/2021 | OWN/2020-21/R/72 | 249 | 24/03/2021 | OWN/2020-21/P/85 | 7,700 | |||||||||
30/03/2021 | OWN/2020-21/R/73 | 1,700 | 24/03/2021 | OWN/2020-21/P/86 | 8,100 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/13 | 26,940 | 24/03/2021 | OWN/2020-21/P/93 | 5,000 | |||||||||
24/03/2021 | OWN/2020-21/P/94 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/95 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/96 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/97 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/98 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/99 | 1,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/16 | 59,392 | ||||||||||||
31/03/2021 | FFC/2020-21/P/17 | 73,986 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/14 | 3,149 | ||||||||||||
31/03/2021 | OWN/2020-21/P/104 | 3,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/105 | 1,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/106 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/107 | 872 | ||||||||||||
31/03/2021 | OWN/2020-21/P/108 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/109 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/110 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/111 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/112 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/113 | 4,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/114 | 18,253 | ||||||||||||
31/03/2021 | OWN/2020-21/P/115 | 5,370 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 5,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 2,160 | ||||||||||||
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