Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/26 | 1,930 | 19/03/2021 | NRDWSP/2020-21/P/8 | 34,450 | |||||||||
10/03/2021 | OWN/2020-21/R/74 | 780 | 19/03/2021 | OWN/2020-21/P/44 | 5,890 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/15 | 28,400 | 19/03/2021 | OWN/2020-21/P/45 | 1,764 | |||||||||
19/03/2021 | OWN/2020-21/R/75 | 30,384 | 22/03/2021 | OWN/2020-21/P/46 | 2,453 | |||||||||
22/03/2021 | OWN/2020-21/R/76 | 1,560 | 22/03/2021 | OWN/2020-21/P/47 | 13,910 | |||||||||
25/03/2021 | OWN/2020-21/R/77 | 1,102 | 22/03/2021 | OWN/2020-21/P/48 | 2,140 | |||||||||
25/03/2021 | OWN/2020-21/R/78 | 1,102 | 22/03/2021 | OWN/2020-21/P/49 | 720 | |||||||||
25/03/2021 | OWN/2020-21/R/79 | 2,194 | 26/03/2021 | MGNREGA/2020-21/P/13 | 3,558 | |||||||||
26/03/2021 | OWN/2020-21/R/80 | 20,972 | 26/03/2021 | MGNREGA/2020-21/P/14 | 1,930 | |||||||||
27/03/2021 | NRDWSP/2020-21/R/16 | 252 | 26/03/2021 | OWN/2020-21/P/50 | 25,880 | |||||||||
27/03/2021 | OWN/2020-21/R/81 | 1,476 | 26/03/2021 | OWN/2020-21/P/51 | 12,034 | |||||||||
27/03/2021 | OWN/2020-21/R/82 | 903 | 26/03/2021 | OWN/2020-21/P/52 | 44,690 | |||||||||
27/03/2021 | OWN/2020-21/R/83 | 900 | 26/03/2021 | OWN/2020-21/P/53 | 2,180 | |||||||||
30/03/2021 | OWN/2020-21/R/84 | 1,087 | 26/03/2021 | OWN/2020-21/P/54 | 1,090 | |||||||||
30/03/2021 | OWN/2020-21/R/85 | 1,350 | 30/03/2021 | OWN/2020-21/P/55 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/86 | 917 | 30/03/2021 | OWN/2020-21/P/56 | 760 | |||||||||
30/03/2021 | OWN/2020-21/R/87 | 1,102 | 31/03/2021 | FFC/2020-21/P/32 | 40,000 | |||||||||
30/03/2021 | OWN/2020-21/R/88 | 1,102 | 31/03/2021 | FFC/2020-21/P/33 | 30,000 | |||||||||
30/03/2021 | OWN/2020-21/R/89 | 398 | 31/03/2021 | FFC/2020-21/P/34 | 17,000 | |||||||||
30/03/2021 | OWN/2020-21/R/90 | 398 | ||||||||||||
30/03/2021 | OWN/2020-21/R/91 | 398 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/17 | 8,650 | ||||||||||||
31/03/2021 | OWN/2020-21/R/92 | 960 | ||||||||||||
31/03/2021 | OWN/2020-21/R/93 | 5,642 | ||||||||||||
31/03/2021 | OWN/2020-21/R/94 | 13,329 | ||||||||||||
31/03/2021 | OWN/2020-21/R/95 | 5,782 | ||||||||||||
31/03/2021 | OWN/2020-21/R/96 | 2,280 | ||||||||||||
31/03/2021 | OWN/2020-21/R/97 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/98 | 4,926 | ||||||||||||
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