Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/55 | 27,870 | 03/03/2021 | OWN/2020-21/P/52 | 2,000 | |||||||||
12/03/2021 | OWN/2020-21/R/56 | 6,145 | 08/03/2021 | OWN/2020-21/P/53 | 15,850 | |||||||||
17/03/2021 | OWN/2020-21/R/57 | 3,000 | 12/03/2021 | MGNREGA/2020-21/P/16 | 8,065 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/27 | 3,723 | 12/03/2021 | OWN/2020-21/P/54 | 1,772 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/28 | 69,212 | 15/03/2021 | OWN/2020-21/P/55 | 425 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/29 | 218,022 | 15/03/2021 | OWN/2020-21/P/56 | 6,394 | |||||||||
23/03/2021 | FFC/2020-21/R/4 | 2,788 | 15/03/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/58 | 24,000 | 15/03/2021 | OWN/2020-21/P/58 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/59 | 329 | 17/03/2021 | OWN/2020-21/P/59 | 51,990 | |||||||||
30/03/2021 | OWN/2020-21/R/60 | 7,956 | 17/03/2021 | OWN/2020-21/P/60 | 17,720 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/1 | 178 | 18/03/2021 | MGNREGA/2020-21/P/17 | 69,212 | |||||||||
31/03/2021 | OWN/2020-21/R/61 | 7,450 | 18/03/2021 | MGNREGA/2020-21/P/18 | 218,000 | |||||||||
31/03/2021 | OWN/2020-21/R/62 | 3,347 | 18/03/2021 | MGNREGA/2020-21/P/19 | 8,065 | |||||||||
31/03/2021 | OWN/2020-21/R/63 | 4,050 | 18/03/2021 | MGNREGA/2020-21/P/20 | 8,065 | |||||||||
18/03/2021 | MGNREGA/2020-21/P/21 | 8,065 | ||||||||||||
18/03/2021 | MGNREGA/2020-21/P/22 | 3,723 | ||||||||||||
23/03/2021 | OWN/2020-21/P/61 | 3,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/62 | 3,850 | ||||||||||||
30/03/2021 | OWN/2020-21/P/63 | 6,720 | ||||||||||||
30/03/2021 | OWN/2020-21/P/64 | 2,630 | ||||||||||||
31/03/2021 | FFC/2020-21/P/20 | 4,689 | ||||||||||||
31/03/2021 | FFC/2020-21/P/21 | 69,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 60,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 4,590 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 6,510 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 4,950 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 4,950 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 8,400 | ||||||||||||
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