Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/1 | 3,119 | 03/03/2021 | OWN/2020-21/P/101 | 35,676 | |||||||||
01/03/2021 | OWN/2020-21/R/46 | 7,233 | 03/03/2021 | OWN/2020-21/P/122 | 2,400 | |||||||||
05/03/2021 | OWN/2020-21/R/44 | 3,300 | 03/03/2021 | OWN/2020-21/P/123 | 42,252 | |||||||||
05/03/2021 | OWN/2020-21/R/47 | 11,142 | 04/03/2021 | OWN/2020-21/P/102 | 1,030 | |||||||||
06/03/2021 | OWN/2020-21/R/65 | 11,047 | 04/03/2021 | OWN/2020-21/P/103 | 3,950 | |||||||||
08/03/2021 | OWN/2020-21/R/48 | 21,600 | 04/03/2021 | OWN/2020-21/P/124 | 4,900 | |||||||||
08/03/2021 | OWN/2020-21/R/66 | 10,295 | 08/03/2021 | OWN/2020-21/P/126 | 4,400 | |||||||||
09/03/2021 | OWN/2020-21/R/49 | 7,600 | 08/03/2021 | OWN/2020-21/P/127 | 2,780 | |||||||||
10/03/2021 | OWN/2020-21/R/50 | 8,100 | 10/03/2021 | OWN/2020-21/P/128 | 1,870 | |||||||||
10/03/2021 | OWN/2020-21/R/67 | 9,469 | 12/03/2021 | OWN/2020-21/P/129 | 1,000 | |||||||||
12/03/2021 | OWN/2020-21/R/51 | 4,200 | 15/03/2021 | OWN/2020-21/P/130 | 4,750 | |||||||||
15/03/2021 | OWN/2020-21/R/52 | 11,200 | 16/03/2021 | OWN/2020-21/P/131 | 3,200 | |||||||||
15/03/2021 | OWN/2020-21/R/68 | 10,978 | 19/03/2021 | OWN/2020-21/P/132 | 5,560 | |||||||||
16/03/2021 | OWN/2020-21/R/53 | 6,200 | 22/03/2021 | OWN/2020-21/P/133 | 8,900 | |||||||||
16/03/2021 | OWN/2020-21/R/69 | 17,727 | 31/03/2021 | OWN/2020-21/P/125 | 88.5 | |||||||||
18/03/2021 | OWN/2020-21/R/54 | 6,000 | 31/03/2021 | OWN/2020-21/P/134 | 88.5 | |||||||||
18/03/2021 | OWN/2020-21/R/70 | 5,346 | ||||||||||||
19/03/2021 | OWN/2020-21/R/55 | 3,400 | ||||||||||||
19/03/2021 | OWN/2020-21/R/71 | 3,419 | ||||||||||||
20/03/2021 | OWN/2020-21/R/56 | 20,600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/72 | 4,153 | ||||||||||||
22/03/2021 | OWN/2020-21/R/57 | 11,700 | ||||||||||||
22/03/2021 | OWN/2020-21/R/73 | 4,966 | ||||||||||||
25/03/2021 | FFC/2020-21/R/4 | 72 | ||||||||||||
25/03/2021 | OWN/2020-21/R/58 | 17,500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/74 | 19,322 | ||||||||||||
26/03/2021 | OWN/2020-21/R/59 | 6,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/75 | 6,666 | ||||||||||||
30/03/2021 | OWN/2020-21/R/60 | 4,500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/76 | 19,423 | ||||||||||||
31/03/2021 | OWN/2020-21/R/61 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/62 | 10,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/63 | 1,368 | ||||||||||||
31/03/2021 | OWN/2020-21/R/64 | 19.05 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 3,154 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 2,861 | ||||||||||||
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