Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/13 | 161 | 02/03/2021 | OWN/2020-21/P/72 | 1,779 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/14 | 313 | 02/03/2021 | OWN/2020-21/P/73 | 5,500 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/15 | 1,127 | 09/03/2021 | OWN/2020-21/P/74 | 1,800 | |||||||||
09/03/2021 | OWN/2020-21/R/29 | 13,642 | 12/03/2021 | OWN/2020-21/P/75 | 1,380 | |||||||||
10/03/2021 | OWN/2020-21/R/30 | 800 | 15/03/2021 | OWN/2020-21/P/76 | 1,100 | |||||||||
26/03/2021 | OWN/2020-21/R/31 | 16,881 | 19/03/2021 | OWN/2020-21/P/77 | 6,750 | |||||||||
30/03/2021 | OWN/2020-21/R/32 | 3,768 | 19/03/2021 | OWN/2020-21/P/78 | 500 | |||||||||
30/03/2021 | OWN/2020-21/R/33 | 1,150 | 22/03/2021 | OWN/2020-21/P/79 | 6,730 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/16 | 15,990 | 25/03/2021 | OWN/2020-21/P/80 | 4,200 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/17 | 48,528 | 25/03/2021 | OWN/2020-21/P/81 | 30,220 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/18 | 3,558 | 25/03/2021 | OWN/2020-21/P/82 | 22,445 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 1,810 | 25/03/2021 | OWN/2020-21/P/83 | 6,396 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 128,350 | 25/03/2021 | OWN/2020-21/P/84 | 1,379 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 51,466 | 25/03/2021 | OWN/2020-21/P/85 | 3,179 | |||||||||
25/03/2021 | OWN/2020-21/P/86 | 1,080 | ||||||||||||
26/03/2021 | OWN/2020-21/P/87 | 3,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/88 | 21,600 | ||||||||||||
26/03/2021 | OWN/2020-21/P/89 | 5,700 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/P/7 | 1,440 | ||||||||||||
30/03/2021 | OWN/2020-21/P/90 | 10,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/91 | 13,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/92 | 1,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/11 | 35,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/100 | 3,179 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 12,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 4,650 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 1,239 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 11,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 5,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 3,000 | ||||||||||||
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