Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/14 | 6,153 | 05/03/2021 | OWN/2020-21/P/71 | 9,800 | |||||||||
05/03/2021 | OWN/2020-21/R/100 | 2,143 | 05/03/2021 | OWN/2020-21/P/72 | 2,484 | |||||||||
05/03/2021 | OWN/2020-21/R/101 | 160 | 05/03/2021 | OWN/2020-21/P/73 | 1,600 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 3,838 | 05/03/2021 | OWN/2020-21/P/74 | 12,016 | |||||||||
08/03/2021 | OWN/2020-21/R/141 | 7,466 | 09/03/2021 | OWN/2020-21/P/79 | 6,490 | |||||||||
08/03/2021 | OWN/2020-21/R/142 | 300 | 15/03/2021 | FFC/2020-21/P/36 | 5,000 | |||||||||
08/03/2021 | OWN/2020-21/R/143 | 415 | 15/03/2021 | OWN/2020-21/P/75 | 360 | |||||||||
10/03/2021 | OWN/2020-21/R/144 | 1,619 | 17/03/2021 | OWN/2020-21/P/76 | 12,800 | |||||||||
10/03/2021 | OWN/2020-21/R/145 | 130 | 17/03/2021 | OWN/2020-21/P/77 | 1,600 | |||||||||
10/03/2021 | OWN/2020-21/R/146 | 750 | 19/03/2021 | OWN/2020-21/P/78 | 2,400 | |||||||||
10/03/2021 | OWN/2020-21/R/147 | 600 | 26/03/2021 | FFC/2020-21/P/37 | 44,000 | |||||||||
15/03/2021 | OWN/2020-21/R/148 | 2,776 | 26/03/2021 | FFC/2020-21/P/38 | 40,000 | |||||||||
15/03/2021 | OWN/2020-21/R/149 | 180 | 26/03/2021 | OWN/2020-21/P/80 | 1,412 | |||||||||
15/03/2021 | OWN/2020-21/R/150 | 160 | 26/03/2021 | OWN/2020-21/P/81 | 1,480 | |||||||||
20/03/2021 | OWN/2020-21/R/151 | 3,078 | 26/03/2021 | OWN/2020-21/P/82 | 1,600 | |||||||||
20/03/2021 | OWN/2020-21/R/152 | 170 | 30/03/2021 | MGNREGA/2020-21/P/14 | 6,153 | |||||||||
20/03/2021 | OWN/2020-21/R/153 | 250 | 30/03/2021 | MGNREGA/2020-21/P/15 | 1,226 | |||||||||
24/03/2021 | OWN/2020-21/R/154 | 1,578 | 31/03/2021 | FFC/2020-21/P/39 | 35,300 | |||||||||
24/03/2021 | OWN/2020-21/R/155 | 50 | 31/03/2021 | FFC/2020-21/P/40 | 5,700 | |||||||||
24/03/2021 | OWN/2020-21/R/156 | 40 | 31/03/2021 | OWN/2020-21/P/83 | 375 | |||||||||
27/03/2021 | OWN/2020-21/R/158 | 11,456 | 31/03/2021 | OWN/2020-21/P/84 | 1,760 | |||||||||
27/03/2021 | OWN/2020-21/R/159 | 2,537 | 31/03/2021 | OWN/2020-21/P/85 | 5,210 | |||||||||
30/03/2021 | OWN/2020-21/R/160 | 3,208 | 31/03/2021 | OWN/2020-21/P/86 | 1,440 | |||||||||
30/03/2021 | OWN/2020-21/R/161 | 120 | 31/03/2021 | OWN/2020-21/P/87 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/162 | 440 | 31/03/2021 | OWN/2020-21/P/88 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/163 | 2,465 | 31/03/2021 | OWN/2020-21/P/89 | 10,600 | |||||||||
31/03/2021 | OWN/2020-21/R/164 | 210 | 31/03/2021 | OWN/2020-21/P/90 | 12,016 | |||||||||
31/03/2021 | OWN/2020-21/P/91 | 6,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 265 | ||||||||||||
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