Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/15 | 1,855 | 01/03/2021 | OWN/2020-21/P/54 | 4,225 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/16 | 1,605 | 01/03/2021 | OWN/2020-21/P/55 | 2,820 | |||||||||
12/03/2021 | OWN/2020-21/R/62 | 2,131 | 01/03/2021 | OWN/2020-21/P/56 | 360 | |||||||||
19/03/2021 | MGNREGA/2020-21/R/17 | 112,241 | 12/03/2021 | OWN/2020-21/P/57 | 860 | |||||||||
26/03/2021 | OWN/2020-21/R/63 | 13,296 | 17/03/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
27/03/2021 | OWN/2020-21/R/64 | 1,548 | 17/03/2021 | OWN/2020-21/P/59 | 2,376 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/18 | 2,500 | 20/03/2021 | OWN/2020-21/P/62 | 1,560 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/19 | 2,500 | 22/03/2021 | MGNREGA/2020-21/P/13 | 3,460 | |||||||||
30/03/2021 | OWN/2020-21/R/65 | 384 | 24/03/2021 | MGNREGA/2020-21/P/14 | 47,855 | |||||||||
30/03/2021 | OWN/2020-21/R/66 | 100 | 24/03/2021 | MGNREGA/2020-21/P/15 | 64,386 | |||||||||
30/03/2021 | OWN/2020-21/R/67 | 100 | 30/03/2021 | OWN/2020-21/P/60 | 12,500 | |||||||||
30/03/2021 | OWN/2020-21/R/68 | 100 | 31/03/2021 | FFC/2020-21/P/34 | 40,446 | |||||||||
30/03/2021 | OWN/2020-21/R/69 | 556 | 31/03/2021 | MGNREGA/2020-21/P/16 | 2,500 | |||||||||
30/03/2021 | OWN/2020-21/R/70 | 556 | 31/03/2021 | MGNREGA/2020-21/P/17 | 2,500 | |||||||||
30/03/2021 | OWN/2020-21/R/71 | 556 | 31/03/2021 | OWN/2020-21/P/63 | 9,800 | |||||||||
31/03/2021 | OWN/2020-21/R/72 | 12,442 | 31/03/2021 | OWN/2020-21/P/64 | 1,110 | |||||||||
31/03/2021 | OWN/2020-21/R/73 | 27,533 | 31/03/2021 | OWN/2020-21/P/65 | 9,100 | |||||||||
31/03/2021 | OWN/2020-21/R/76 | 495 | 31/03/2021 | OWN/2020-21/P/66 | 1,968 | |||||||||
31/03/2021 | OWN/2020-21/R/77 | 90 | 31/03/2021 | OWN/2020-21/P/67 | 5,250 | |||||||||
31/03/2021 | OWN/2020-21/R/78 | 215 | 31/03/2021 | OWN/2020-21/P/68 | 710 | |||||||||
31/03/2021 | OWN/2020-21/P/69 | 8,533 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 2,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 4,225 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 4,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 4,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 2,160 | ||||||||||||
|