Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/54 | 7,006 | 02/03/2021 | OWN/2020-21/P/38 | 360 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/10 | 2,030 | 08/03/2021 | NRDWSP/2020-21/P/11 | 3,500 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/19 | 8,400 | 08/03/2021 | NRDWSP/2020-21/P/12 | 800 | |||||||||
05/03/2021 | OWN/2020-21/R/55 | 5,083 | 09/03/2021 | OWN/2020-21/P/39 | 9,000 | |||||||||
10/03/2021 | NRDWSP/2020-21/R/20 | 3,600 | 09/03/2021 | OWN/2020-21/P/40 | 3,000 | |||||||||
10/03/2021 | OWN/2020-21/R/56 | 8,776 | 09/03/2021 | OWN/2020-21/P/41 | 14,100 | |||||||||
15/03/2021 | OWN/2020-21/R/57 | 1,713 | 15/03/2021 | NRDWSP/2020-21/P/13 | 30,000 | |||||||||
17/03/2021 | OWN/2020-21/R/58 | 12,850 | 15/03/2021 | OWN/2020-21/P/47 | 3,000 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/11 | 397,988 | 15/03/2021 | OWN/2020-21/P/48 | 2,688 | |||||||||
22/03/2021 | NRDWSP/2020-21/R/21 | 8,800 | 23/03/2021 | OWN/2020-21/P/42 | 1,119 | |||||||||
24/03/2021 | OWN/2020-21/R/59 | 8,269 | 23/03/2021 | OWN/2020-21/P/49 | 3,156 | |||||||||
30/03/2021 | FFC/2020-21/R/2 | 2,931 | 24/03/2021 | OWN/2020-21/P/43 | 9,169 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/22 | 12,200 | 24/03/2021 | OWN/2020-21/P/44 | 49,457 | |||||||||
30/03/2021 | OWN/2020-21/R/60 | 14,854 | 24/03/2021 | OWN/2020-21/P/45 | 3,156 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/23 | 11,731 | 24/03/2021 | OWN/2020-21/P/50 | 4,584 | |||||||||
31/03/2021 | OWN/2020-21/R/68 | 18,230 | 30/03/2021 | FFC/2020-21/P/19 | 33,000 | |||||||||
30/03/2021 | FFC/2020-21/P/20 | 40,020 | ||||||||||||
30/03/2021 | FFC/2020-21/P/21 | 39,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/22 | 3,060 | ||||||||||||
31/03/2021 | FFC/2020-21/P/23 | 2,900 | ||||||||||||
31/03/2021 | FFC/2020-21/P/24 | 3,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/10 | 52,653 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/11 | 206,289 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/9 | 139,046 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/20 | 3,500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/21 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 2,025 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 3,510 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 14,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 15,300 | ||||||||||||
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