Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 89,457 | 01/03/2021 | MGNREGA/2020-21/P/10 | 37,136 | 02/03/2021 | OWN/2020-21/C/144 | 62,206 | ||||||
01/03/2021 | MGNREGA/2020-21/R/12 | 9,440 | 01/03/2021 | MGNREGA/2020-21/P/11 | 7,331 | 04/03/2021 | OWN/2020-21/C/147 | 5,970 | ||||||
02/03/2021 | OWN/2020-21/R/232 | 64,937 | 01/03/2021 | MGNREGA/2020-21/P/12 | 9,440 | 08/03/2021 | OWN/2020-21/C/148 | 6,334 | ||||||
02/03/2021 | OWN/2020-21/R/233 | 100 | 01/03/2021 | MGNREGA/2020-21/P/13 | 2,656 | 10/03/2021 | OWN/2020-21/C/150 | 3,196 | ||||||
02/03/2021 | OWN/2020-21/R/234 | 1,000 | 01/03/2021 | MGNREGA/2020-21/P/9 | 44,990 | 12/03/2021 | OWN/2020-21/C/151 | 9,530 | ||||||
02/03/2021 | OWN/2020-21/R/235 | 9,600 | 03/03/2021 | OWN/2020-21/P/310 | 105,923 | 18/03/2021 | OWN/2020-21/C/152 | 74,061 | ||||||
05/03/2021 | OWN/2020-21/R/236 | 1,060 | 03/03/2021 | OWN/2020-21/P/311 | 12,040 | 23/03/2021 | OWN/2020-21/C/153 | 68,930 | ||||||
08/03/2021 | OWN/2020-21/R/238 | 72,419 | 03/03/2021 | OWN/2020-21/P/312 | 5,850 | 25/03/2021 | OWN/2020-21/C/154 | 7,358 | ||||||
08/03/2021 | OWN/2020-21/R/251 | 12,250 | 03/03/2021 | OWN/2020-21/P/313 | 29,685 | 26/03/2021 | OWN/2020-21/C/155 | 3,360 | ||||||
10/03/2021 | OWN/2020-21/R/239 | 71,151 | 05/03/2021 | OWN/2020-21/P/314 | 855 | 31/03/2021 | OWN/2020-21/C/149 | 1,749 | ||||||
12/03/2021 | OWN/2020-21/R/240 | 15,382 | 05/03/2021 | OWN/2020-21/P/315 | 656 | 31/03/2021 | OWN/2020-21/C/156 | 7,880 | ||||||
12/03/2021 | OWN/2020-21/R/252 | 10,410 | 05/03/2021 | OWN/2020-21/P/316 | 320 | |||||||||
18/03/2021 | OWN/2020-21/R/241 | 500 | 10/03/2021 | OWN/2020-21/P/317 | 3,078 | |||||||||
18/03/2021 | OWN/2020-21/R/242 | 154,356 | 12/03/2021 | OWN/2020-21/P/322 | 110 | |||||||||
18/03/2021 | OWN/2020-21/R/253 | 39,260 | 23/03/2021 | OWN/2020-21/P/318 | 6,130 | |||||||||
22/03/2021 | OWN/2020-21/R/254 | 187,480 | 23/03/2021 | OWN/2020-21/P/319 | 162,940 | |||||||||
23/03/2021 | OWN/2020-21/R/243 | 77,263 | 26/03/2021 | OWN/2020-21/P/326 | 1,624 | |||||||||
23/03/2021 | OWN/2020-21/R/244 | 18,620 | 30/03/2021 | OWN/2020-21/P/321 | 200 | |||||||||
25/03/2021 | OWN/2020-21/R/245 | 43,926 | 31/03/2021 | OWN/2020-21/P/320 | 162,940 | |||||||||
25/03/2021 | OWN/2020-21/R/246 | 1,128 | 31/03/2021 | OWN/2020-21/P/323 | 1,740 | |||||||||
26/03/2021 | OWN/2020-21/R/247 | 33,019 | 31/03/2021 | OWN/2020-21/P/324 | 4,595 | |||||||||
26/03/2021 | OWN/2020-21/R/255 | 19,980 | 31/03/2021 | OWN/2020-21/P/325 | 54,447 | |||||||||
30/03/2021 | OWN/2020-21/R/256 | 27,760 | 31/03/2021 | STS/2020-21/P/49 | 126 | |||||||||
31/03/2021 | OWN/2020-21/R/248 | 122,047 | ||||||||||||
31/03/2021 | OWN/2020-21/R/249 | 106,516 | ||||||||||||
31/03/2021 | OWN/2020-21/R/250 | 52,874 | ||||||||||||
31/03/2021 | OWN/2020-21/R/257 | 31,099 | ||||||||||||
31/03/2021 | OWN/2020-21/R/258 | 25,580 | ||||||||||||
31/03/2021 | OWN/2020-21/R/259 | 33,510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/260 | 15,260 | ||||||||||||
31/03/2021 | OWN/2020-21/R/261 | 20,370 | ||||||||||||
31/03/2021 | OWN/2020-21/R/262 | 1,740 | ||||||||||||
31/03/2021 | STS/2020-21/R/11 | 65 | ||||||||||||
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