Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 15,631 | 01/03/2021 | MGNREGA/2020-21/P/2 | 15,613 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 5,312 | 01/03/2021 | MGNREGA/2020-21/P/3 | 5,312 | |||||||||
05/03/2021 | OWN/2020-21/R/118 | 5,960 | 02/03/2021 | OWN/2020-21/P/115 | 16,110 | |||||||||
06/03/2021 | TSC/2020-21/R/11 | 238 | 02/03/2021 | OWN/2020-21/P/116 | 15,000 | |||||||||
06/03/2021 | TSC/2020-21/R/9 | 48,000 | 12/03/2021 | OWN/2020-21/P/113 | 1,890 | |||||||||
11/03/2021 | OWN/2020-21/R/117 | 4,720 | 12/03/2021 | OWN/2020-21/P/114 | 600 | |||||||||
12/03/2021 | OWN/2020-21/R/100 | 1,350 | 13/03/2021 | OWN/2020-21/P/117 | 7,730 | |||||||||
12/03/2021 | OWN/2020-21/R/101 | 600 | 13/03/2021 | OWN/2020-21/P/118 | 14,000 | |||||||||
12/03/2021 | OWN/2020-21/R/102 | 3,406 | 17/03/2021 | OWN/2020-21/P/119 | 1,620 | |||||||||
12/03/2021 | OWN/2020-21/R/99 | 4,582 | 18/03/2021 | TSC/2020-21/P/16 | 48,000 | |||||||||
13/03/2021 | OWN/2020-21/R/116 | 11,452 | 19/03/2021 | OWN/2020-21/P/120 | 5,800 | |||||||||
17/03/2021 | OWN/2020-21/R/115 | 772 | 24/03/2021 | OWN/2020-21/P/111 | 5,040 | |||||||||
18/03/2021 | OWN/2020-21/R/103 | 600 | 24/03/2021 | OWN/2020-21/P/112 | 1,350 | |||||||||
18/03/2021 | OWN/2020-21/R/104 | 8,670 | 25/03/2021 | OWN/2020-21/P/107 | 1,200 | |||||||||
18/03/2021 | OWN/2020-21/R/114 | 4,286 | 25/03/2021 | OWN/2020-21/P/108 | 6,000 | |||||||||
19/03/2021 | OWN/2020-21/R/113 | 11,048 | 25/03/2021 | OWN/2020-21/P/109 | 3,440 | |||||||||
24/03/2021 | OWN/2020-21/R/105 | 15,890 | 25/03/2021 | TSC/2020-21/P/15 | 36,000 | |||||||||
24/03/2021 | OWN/2020-21/R/106 | 517.28 | 26/03/2021 | OWN/2020-21/P/106 | 20,000 | |||||||||
24/03/2021 | OWN/2020-21/R/107 | 250 | 27/03/2021 | OWN/2020-21/P/121 | 280 | |||||||||
24/03/2021 | OWN/2020-21/R/108 | 5,732 | 30/03/2021 | OWN/2020-21/P/122 | 4,540 | |||||||||
25/03/2021 | TSC/2020-21/R/10 | 36,000 | 31/03/2021 | FFC/2020-21/P/28 | 863 | |||||||||
26/03/2021 | OWN/2020-21/R/109 | 25,309 | 31/03/2021 | OWN/2020-21/P/123 | 3,522 | |||||||||
26/03/2021 | OWN/2020-21/R/110 | 400 | 31/03/2021 | STS/2020-21/P/31 | 118 | |||||||||
27/03/2021 | OWN/2020-21/R/112 | 1,440 | ||||||||||||
30/03/2021 | OWN/2020-21/R/111 | 25,979 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 233,439 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 233,439 | ||||||||||||
31/03/2021 | OWN/2020-21/R/119 | 7,118 | ||||||||||||
31/03/2021 | OWN/2020-21/R/120 | 14,109 | ||||||||||||
31/03/2021 | STS/2020-21/R/10 | 256 | ||||||||||||
31/03/2021 | STS/2020-21/R/11 | 1,101 | ||||||||||||
31/03/2021 | STS/2020-21/R/9 | 98 | ||||||||||||
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