Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | FFC/2020-21/R/4 | 1,358 | 06/03/2021 | FFC/2020-21/P/17 | 27,000 | |||||||||
09/03/2021 | OWN/2020-21/R/43 | 732,847 | 15/03/2021 | OWN/2020-21/P/75 | 7,800 | |||||||||
15/03/2021 | OWN/2020-21/R/47 | 600,000 | 15/03/2021 | OWN/2020-21/P/76 | 600,000 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/11 | 33 | 16/03/2021 | OWN/2020-21/P/77 | 73,780 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/12 | 4,942 | 22/03/2021 | MGNREGA/2020-21/P/17 | 173,019 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/13 | 260,000 | 22/03/2021 | MGNREGA/2020-21/P/18 | 93,372 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/14 | 173,019 | 22/03/2021 | MGNREGA/2020-21/P/19 | 254,800 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/15 | 93,372 | 22/03/2021 | MGNREGA/2020-21/P/20 | 4,942 | |||||||||
22/03/2021 | OWN/2020-21/R/44 | 33,189 | 22/03/2021 | OWN/2020-21/P/78 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/45 | 12,322 | 25/03/2021 | OWN/2020-21/P/79 | 1,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/16 | 10,000 | 25/03/2021 | OWN/2020-21/P/80 | 4,985 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/17 | 7,775 | 31/03/2021 | MGNREGA/2020-21/P/21 | 10,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/P/22 | 7,775 | ||||||||||||
31/03/2021 | OWN/2020-21/P/100 | 14,970 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 17,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/83 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/84 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/85 | 4,560 | ||||||||||||
31/03/2021 | OWN/2020-21/P/86 | 8,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 11,184 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 10,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 5,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 20,368 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 4,990 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 7,328 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 2,550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 4,940 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 4,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 4,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 4,180 | ||||||||||||
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