Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/83 | 18,700 | 02/03/2021 | OWN/2020-21/P/47 | 9,575 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/10 | 1,505 | 02/03/2021 | OWN/2020-21/P/48 | 850 | |||||||||
10/03/2021 | OWN/2020-21/R/98 | 289 | 10/03/2021 | OWN/2020-21/P/49 | 16,520 | |||||||||
17/03/2021 | OWN/2020-21/R/84 | 2,064 | 26/03/2021 | MGNREGA/2020-21/P/13 | 152,565 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/11 | 152,565 | 30/03/2021 | OWN/2020-21/P/53 | 4,292 | |||||||||
19/03/2021 | OWN/2020-21/R/99 | 540 | 30/03/2021 | OWN/2020-21/P/54 | 4,292 | |||||||||
23/03/2021 | OWN/2020-21/R/85 | 9,819 | 30/03/2021 | OWN/2020-21/P/55 | 4,874 | |||||||||
27/03/2021 | OWN/2020-21/R/86 | 127 | 30/03/2021 | OWN/2020-21/P/56 | 4,682 | |||||||||
27/03/2021 | OWN/2020-21/R/87 | 590 | 30/03/2021 | OWN/2020-21/P/57 | 9,575 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 800 | 30/03/2021 | OWN/2020-21/P/58 | 2,050 | |||||||||
31/03/2021 | OWN/2020-21/R/100 | 7,019 | 31/03/2021 | OWN/2020-21/P/52 | 8,780 | |||||||||
31/03/2021 | OWN/2020-21/R/101 | 70 | 31/03/2021 | OWN/2020-21/P/59 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/102 | 1,862 | 31/03/2021 | OWN/2020-21/P/60 | 6,730 | |||||||||
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