Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/13 | 65,984 | 26/03/2021 | OWN/2020-21/P/71 | 251,157 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/14 | 1,623 | 26/03/2021 | OWN/2020-21/P/72 | 2,500 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/15 | 60,624 | 26/03/2021 | OWN/2020-21/P/73 | 1,500 | |||||||||
26/03/2021 | OWN/2020-21/R/48 | 7,450 | 26/03/2021 | OWN/2020-21/P/74 | 1,800 | |||||||||
27/03/2021 | OWN/2020-21/R/46 | 6,968 | 30/03/2021 | OWN/2020-21/P/75 | 1,000 | |||||||||
27/03/2021 | OWN/2020-21/R/47 | 4,711 | 30/03/2021 | OWN/2020-21/P/76 | 4,900 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/16 | 8,640 | 30/03/2021 | OWN/2020-21/P/77 | 1,400 | |||||||||
30/03/2021 | OWN/2020-21/R/49 | 4,050 | 30/03/2021 | OWN/2020-21/P/78 | 3,600 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/17 | 9,920.92 | 31/03/2021 | OWN/2020-21/P/79 | 11,750 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 14,632 | 31/03/2021 | OWN/2020-21/P/80 | 6,800 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 4,103 | 31/03/2021 | OWN/2020-21/P/81 | 2,600 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 12,428 | 31/03/2021 | OWN/2020-21/P/83 | 25,000 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 1,762 | 31/03/2021 | OWN/2020-21/P/84 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/P/85 | 2,860.94 | ||||||||||||
31/03/2021 | OWN/2020-21/P/86 | 57,681.5 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 4,200.5 | ||||||||||||
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