Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/16 | 456 | 01/03/2021 | OWN/2020-21/P/98 | 9,354 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/17 | 857 | 08/03/2021 | NRDWSP/2020-21/P/11 | 310 | |||||||||
08/03/2021 | NRDWSP/2020-21/R/18 | 2,880 | 08/03/2021 | OWN/2020-21/P/100 | 186 | |||||||||
08/03/2021 | OWN/2020-21/R/66 | 33,424 | 08/03/2021 | OWN/2020-21/P/101 | 2,160 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/19 | 3,600 | 08/03/2021 | OWN/2020-21/P/102 | 1,900 | |||||||||
16/03/2021 | OWN/2020-21/R/67 | 21,503 | 08/03/2021 | OWN/2020-21/P/103 | 2,123 | |||||||||
24/03/2021 | OWN/2020-21/R/68 | 5,534 | 08/03/2021 | OWN/2020-21/P/99 | 37,368 | |||||||||
25/03/2021 | OWN/2020-21/R/69 | 1,132 | 15/03/2021 | OWN/2020-21/P/104 | 1,250 | |||||||||
27/03/2021 | NRDWSP/2020-21/R/20 | 874 | 19/03/2021 | OWN/2020-21/P/105 | 3,240 | |||||||||
27/03/2021 | NRDWSP/2020-21/R/21 | 474 | 19/03/2021 | OWN/2020-21/P/106 | 4,400 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/22 | 4,680 | 24/03/2021 | NRDWSP/2020-21/P/12 | 43,880 | |||||||||
30/03/2021 | OWN/2020-21/R/70 | 4,981 | 24/03/2021 | OWN/2020-21/P/107 | 11,120 | |||||||||
30/03/2021 | OWN/2020-21/R/71 | 4,830 | 25/03/2021 | MGNREGA/2020-21/P/6 | 857 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/18 | 3,500 | 25/03/2021 | OWN/2020-21/P/108 | 24,983 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/19 | 3,000 | 25/03/2021 | OWN/2020-21/P/109 | 2,480 | |||||||||
31/03/2021 | OWN/2020-21/R/72 | 2,696 | 25/03/2021 | OWN/2020-21/P/110 | 4,800 | |||||||||
31/03/2021 | OWN/2020-21/R/73 | 31,665 | 25/03/2021 | OWN/2020-21/P/111 | 9,550 | |||||||||
31/03/2021 | OWN/2020-21/R/74 | 40,735 | 25/03/2021 | OWN/2020-21/P/118 | 18,200 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 11,500 | 25/03/2021 | OWN/2020-21/P/119 | 4,775 | |||||||||
31/03/2021 | OWN/2020-21/R/76 | 3,393 | 30/03/2021 | OWN/2020-21/P/112 | 4,300 | |||||||||
31/03/2021 | FFC/2020-21/P/26 | 40,735 | ||||||||||||
31/03/2021 | FFC/2020-21/P/27 | 49,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/113 | 37,368 | ||||||||||||
31/03/2021 | OWN/2020-21/P/114 | 1,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/115 | 1,035 | ||||||||||||
31/03/2021 | OWN/2020-21/P/116 | 11,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/117 | 12,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/120 | 2,123 | ||||||||||||
31/03/2021 | OWN/2020-21/P/121 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/122 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/123 | 3,105 | ||||||||||||
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