Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/10 | 7 | 01/03/2021 | OWN/2020-21/P/99 | 900 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/11 | 6,086 | 05/03/2021 | MGNREGA/2020-21/P/7 | 6,086 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/47 | 3,560 | 05/03/2021 | OWN/2020-21/P/100 | 35,051 | |||||||||
05/03/2021 | OWN/2020-21/R/81 | 11,072 | 10/03/2021 | NRDWSP/2020-21/P/9 | 4,400 | |||||||||
10/03/2021 | OWN/2020-21/R/82 | 2,250 | 12/03/2021 | OWN/2020-21/P/101 | 1,200 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/48 | 11,350 | 17/03/2021 | OWN/2020-21/P/102 | 29,800 | |||||||||
12/03/2021 | OWN/2020-21/R/83 | 32,282 | 18/03/2021 | OWN/2020-21/P/103 | 49,952 | |||||||||
17/03/2021 | NRDWSP/2020-21/R/49 | 5,000 | 19/03/2021 | OWN/2020-21/P/104 | 12,360 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/12 | 276,256 | 22/03/2021 | OWN/2020-21/P/105 | 32,670 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/50 | 5,758 | 25/03/2021 | OWN/2020-21/P/106 | 100,580 | |||||||||
19/03/2021 | OWN/2020-21/R/84 | 12,092 | 25/03/2021 | OWN/2020-21/P/107 | 40,420 | |||||||||
24/03/2021 | NRDWSP/2020-21/R/51 | 21,960 | 25/03/2021 | OWN/2020-21/P/108 | 37,309 | |||||||||
24/03/2021 | OWN/2020-21/R/85 | 8,820 | 25/03/2021 | OWN/2020-21/P/109 | 7,000 | |||||||||
25/03/2021 | NRDWSP/2020-21/R/52 | 27,780 | 26/03/2021 | MGNREGA/2020-21/P/8 | 29.5 | |||||||||
25/03/2021 | OWN/2020-21/R/86 | 10,000 | 26/03/2021 | MGNREGA/2020-21/P/9 | 216,256 | |||||||||
27/03/2021 | OWN/2020-21/R/87 | 25,084 | 26/03/2021 | NRDWSP/2020-21/P/10 | 44,138 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/53 | 28,507 | 31/03/2021 | NRDWSP/2020-21/P/11 | 8,230 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/54 | 12,050 | 31/03/2021 | OWN/2020-21/P/110 | 18,800 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/55 | 8,230 | 31/03/2021 | OWN/2020-21/P/111 | 2,200 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/56 | 2,352 | 31/03/2021 | OWN/2020-21/P/112 | 2,400 | |||||||||
31/03/2021 | OWN/2020-21/R/88 | 180,497 | 31/03/2021 | OWN/2020-21/P/113 | 27,000 | |||||||||
31/03/2021 | OWN/2020-21/R/89 | 104,631 | 31/03/2021 | OWN/2020-21/P/114 | 32,240 | |||||||||
31/03/2021 | OWN/2020-21/R/90 | 5,127 | 31/03/2021 | OWN/2020-21/P/115 | 4,585 | |||||||||
31/03/2021 | OWN/2020-21/R/91 | 3,737 | 31/03/2021 | OWN/2020-21/P/116 | 3,566 | |||||||||
31/03/2021 | OWN/2020-21/R/92 | 7,000 | 31/03/2021 | OWN/2020-21/P/117 | 9,000 | |||||||||
31/03/2021 | OWN/2020-21/P/118 | 940 | ||||||||||||
31/03/2021 | OWN/2020-21/P/119 | 940 | ||||||||||||
31/03/2021 | OWN/2020-21/P/120 | 940 | ||||||||||||
31/03/2021 | OWN/2020-21/P/121 | 940 | ||||||||||||
31/03/2021 | OWN/2020-21/P/122 | 261.1 | ||||||||||||
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