Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/17 | 1,348 | 02/03/2021 | OWN/2020-21/P/48 | 360 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/18 | 1,309 | 08/03/2021 | OWN/2020-21/P/59 | 28,200 | |||||||||
03/03/2021 | OWN/2020-21/R/116 | 15,026 | 18/03/2021 | OWN/2020-21/P/49 | 1,460 | |||||||||
16/03/2021 | OWN/2020-21/R/83 | 100 | 18/03/2021 | OWN/2020-21/P/50 | 4,200 | |||||||||
16/03/2021 | OWN/2020-21/R/84 | 100 | 18/03/2021 | OWN/2020-21/P/51 | 4,200 | |||||||||
16/03/2021 | OWN/2020-21/R/85 | 100 | 25/03/2021 | MGNREGA/2020-21/P/7 | 2,657 | |||||||||
16/03/2021 | OWN/2020-21/R/86 | 499 | 25/03/2021 | MGNREGA/2020-21/P/8 | 12,000 | |||||||||
16/03/2021 | OWN/2020-21/R/87 | 499 | 26/03/2021 | OWN/2020-21/P/52 | 258,190 | |||||||||
16/03/2021 | OWN/2020-21/R/88 | 499 | 27/03/2021 | OWN/2020-21/P/53 | 1,530 | |||||||||
23/03/2021 | OWN/2020-21/R/108 | 3,868 | 30/03/2021 | OWN/2020-21/P/54 | 20,400 | |||||||||
23/03/2021 | OWN/2020-21/R/89 | 3,434 | 30/03/2021 | OWN/2020-21/P/55 | 13,986 | |||||||||
23/03/2021 | OWN/2020-21/R/90 | 140 | 31/03/2021 | MGNREGA/2020-21/P/9 | 4,820 | |||||||||
23/03/2021 | OWN/2020-21/R/91 | 154 | 31/03/2021 | OWN/2020-21/P/56 | 9,020 | |||||||||
23/03/2021 | OWN/2020-21/R/92 | 140 | 31/03/2021 | OWN/2020-21/P/57 | 7,500 | |||||||||
25/03/2021 | OWN/2020-21/R/93 | 4,000 | 31/03/2021 | OWN/2020-21/P/58 | 7,500 | |||||||||
26/03/2021 | OWN/2020-21/R/109 | 268,949 | 31/03/2021 | OWN/2020-21/P/68 | 367,134 | |||||||||
27/03/2021 | OWN/2020-21/R/110 | 6,000 | 31/03/2021 | OWN/2020-21/P/69 | 48,200 | |||||||||
27/03/2021 | OWN/2020-21/R/111 | 133 | ||||||||||||
30/03/2021 | OWN/2020-21/R/112 | 36 | ||||||||||||
30/03/2021 | OWN/2020-21/R/113 | 10,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/114 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/59 | 49 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/19 | 4,400 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/20 | 5,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/21 | 4,180 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/22 | 5,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/23 | 1,920 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/24 | 5,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/25 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/115 | 20,000 | ||||||||||||
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