Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/74 | 164,020 | 01/03/2021 | MGNREGA/2020-21/P/52 | 117,488 | 31/03/2021 | MGNREGA/2020-21/J/2 | 654 | ||||||
03/03/2021 | NMP/2020-21/R/3 | 5,117,703 | 01/03/2021 | MGNREGA/2020-21/P/53 | 14,000 | |||||||||
06/03/2021 | MGNREGA/2020-21/R/18 | 31,237 | 02/03/2021 | Fuel a/c/2020-21/P/18 | 13,142 | |||||||||
17/03/2021 | Fuel a/c/2020-21/R/15 | 21,070 | 02/03/2021 | MGNREGA/2020-21/P/54 | 19,627 | |||||||||
23/03/2021 | OWN/2020-21/R/76 | 9,856 | 03/03/2021 | NMP/2020-21/P/4 | 5,117,703 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/19 | 11,760 | 08/03/2021 | OWN/2020-21/P/223 | 447,392 | |||||||||
30/03/2021 | OWN/2020-21/R/75 | 10,200 | 10/03/2021 | MGNREGA/2020-21/P/55 | 7,056 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 18,511 | 10/03/2021 | OWN/2020-21/P/224 | 126,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 486,103 | 10/03/2021 | OWN/2020-21/P/225 | 4,805 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 733,689 | 10/03/2021 | OWN/2020-21/P/226 | 29,000 | |||||||||
12/03/2021 | Fuel a/c/2020-21/P/19 | 16,170 | ||||||||||||
12/03/2021 | OWN/2020-21/P/227 | 9,405 | ||||||||||||
12/03/2021 | OWN/2020-21/P/245 | 279 | ||||||||||||
15/03/2021 | MGNREGA/2020-21/P/56 | 17.7 | ||||||||||||
16/03/2021 | OWN/2020-21/P/228 | 10,605 | ||||||||||||
16/03/2021 | OWN/2020-21/P/229 | 79,921 | ||||||||||||
16/03/2021 | OWN/2020-21/P/230 | 4,800 | ||||||||||||
16/03/2021 | OWN/2020-21/P/231 | 900 | ||||||||||||
16/03/2021 | OWN/2020-21/P/232 | 74,901 | ||||||||||||
16/03/2021 | OWN/2020-21/P/233 | 3,157 | ||||||||||||
18/03/2021 | OWN/2020-21/P/234 | 7,308 | ||||||||||||
18/03/2021 | OWN/2020-21/P/235 | 12,327 | ||||||||||||
18/03/2021 | OWN/2020-21/P/236 | 8,651 | ||||||||||||
18/03/2021 | OWN/2020-21/P/237 | 13,022 | ||||||||||||
18/03/2021 | OWN/2020-21/P/238 | 8,953 | ||||||||||||
18/03/2021 | OWN/2020-21/P/239 | 3,890 | ||||||||||||
19/03/2021 | MGNREGA/2020-21/P/57 | 1,225 | ||||||||||||
22/03/2021 | OWN/2020-21/P/240 | 32,410 | ||||||||||||
22/03/2021 | OWN/2020-21/P/241 | 131,757 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/P/58 | 25,108 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/P/59 | 57,230 | ||||||||||||
23/03/2021 | OWN/2020-21/P/242 | 112,500 | ||||||||||||
23/03/2021 | OWN/2020-21/P/243 | 179,215 | ||||||||||||
24/03/2021 | MGNREGA/2020-21/P/60 | 8,471 | ||||||||||||
25/03/2021 | OWN/2020-21/P/244 | 37,306 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/63 | 366,693 | ||||||||||||
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