Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/13 | 5,337 | 02/03/2021 | OWN/2020-21/P/87 | 31,332 | 11/03/2021 | OWN/2020-21/C/40 | 3,326 | ||||||
11/03/2021 | OWN/2020-21/R/72 | 3,326 | 02/03/2021 | OWN/2020-21/P/88 | 4,476 | 24/03/2021 | OWN/2020-21/C/39 | 9,870 | ||||||
19/03/2021 | OWN/2020-21/R/81 | 246 | 02/03/2021 | OWN/2020-21/P/96 | 5,968 | 24/03/2021 | OWN/2020-21/C/46 | 46,903 | ||||||
22/03/2021 | MGNREGA/2020-21/R/14 | 4,572 | 02/03/2021 | OWN/2020-21/P/97 | 16,416 | 31/03/2021 | OWN/2020-21/C/41 | 48,444 | ||||||
22/03/2021 | MGNREGA/2020-21/R/15 | 2,400 | 02/03/2021 | OWN/2020-21/P/98 | 5,472 | 31/03/2021 | OWN/2020-21/C/42 | 7,702 | ||||||
22/03/2021 | MGNREGA/2020-21/R/16 | 1,200 | 02/03/2021 | OWN/2020-21/P/99 | 2,736 | 31/03/2021 | OWN/2020-21/C/43 | 13,279 | ||||||
24/03/2021 | OWN/2020-21/R/71 | 9,870 | 08/03/2021 | OWN/2020-21/P/100 | 3,860 | 31/03/2021 | OWN/2020-21/C/44 | 3,400 | ||||||
24/03/2021 | OWN/2020-21/R/82 | 46,903 | 15/03/2021 | OWN/2020-21/P/101 | 10,100 | |||||||||
31/03/2021 | OWN/2020-21/R/73 | 48,444 | 15/03/2021 | OWN/2020-21/P/102 | 3,390 | |||||||||
31/03/2021 | OWN/2020-21/R/74 | 7,702 | 18/03/2021 | OWN/2020-21/P/103 | 1,492 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 38,278 | 23/03/2021 | FFC/2020-21/P/44 | 88,320 | |||||||||
31/03/2021 | OWN/2020-21/R/76 | 15,844 | 23/03/2021 | FFC/2020-21/P/45 | 6,600 | |||||||||
31/03/2021 | OWN/2020-21/R/77 | 13,279 | 23/03/2021 | OWN/2020-21/P/104 | 4,625 | |||||||||
31/03/2021 | OWN/2020-21/R/78 | 3,400 | 23/03/2021 | OWN/2020-21/P/105 | 2,300 | |||||||||
31/03/2021 | OWN/2020-21/R/79 | 5,685 | 23/03/2021 | OWN/2020-21/P/106 | 3,700 | |||||||||
31/03/2021 | OWN/2020-21/R/80 | 1,404 | 23/03/2021 | OWN/2020-21/P/107 | 4,625 | |||||||||
23/03/2021 | OWN/2020-21/P/108 | 2,475 | ||||||||||||
23/03/2021 | OWN/2020-21/P/109 | 2,325 | ||||||||||||
23/03/2021 | OWN/2020-21/P/110 | 3,850 | ||||||||||||
23/03/2021 | OWN/2020-21/P/111 | 3,075 | ||||||||||||
23/03/2021 | OWN/2020-21/P/112 | 2,300 | ||||||||||||
23/03/2021 | OWN/2020-21/P/113 | 1,492 | ||||||||||||
23/03/2021 | OWN/2020-21/P/140 | 4,625 | ||||||||||||
24/03/2021 | OWN/2020-21/P/114 | 8,504 | ||||||||||||
25/03/2021 | OWN/2020-21/P/93 | 13,080 | ||||||||||||
26/03/2021 | FFC/2020-21/P/46 | 1,936 | ||||||||||||
26/03/2021 | FFC/2020-21/P/51 | 40,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/115 | 1,492 | ||||||||||||
26/03/2021 | OWN/2020-21/P/116 | 1,492 | ||||||||||||
30/03/2021 | OWN/2020-21/P/117 | 1,492 | ||||||||||||
30/03/2021 | OWN/2020-21/P/118 | 1,492 | ||||||||||||
30/03/2021 | OWN/2020-21/P/119 | 1,492 | ||||||||||||
30/03/2021 | OWN/2020-21/P/120 | 1,492 | ||||||||||||
30/03/2021 | OWN/2020-21/P/121 | 1,492 | ||||||||||||
30/03/2021 | OWN/2020-21/P/122 | 1,492 | ||||||||||||
30/03/2021 | OWN/2020-21/P/123 | 1,368 | ||||||||||||
30/03/2021 | OWN/2020-21/P/124 | 1,368 | ||||||||||||
30/03/2021 | OWN/2020-21/P/125 | 1,160 | ||||||||||||
30/03/2021 | OWN/2020-21/P/126 | 25,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/127 | 3,660 | ||||||||||||
30/03/2021 | OWN/2020-21/P/128 | 400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/129 | 435 | ||||||||||||
31/03/2021 | FFC/2020-21/P/47 | 5,017 | ||||||||||||
31/03/2021 | FFC/2020-21/P/48 | 117,898 | ||||||||||||
31/03/2021 | FFC/2020-21/P/49 | 262,684 | ||||||||||||
31/03/2021 | FFC/2020-21/P/50 | 90,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/130 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/131 | 5,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/132 | 1,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/133 | 20,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/134 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/135 | 26,350 | ||||||||||||
31/03/2021 | OWN/2020-21/P/136 | 13,984 | ||||||||||||
31/03/2021 | OWN/2020-21/P/137 | 5,040 | ||||||||||||
31/03/2021 | OWN/2020-21/P/138 | 160,415 | ||||||||||||
31/03/2021 | OWN/2020-21/P/139 | 35,340 | ||||||||||||
31/03/2021 | OWN/2020-21/P/143 | 5,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 3,835 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 3,170 | ||||||||||||
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