Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/119 | 18,530 | 02/03/2021 | OWN/2020-21/P/80 | 100,000 | 31/03/2021 | MGNREGA/2020-21/J/1 | 29,506 | ||||||
25/03/2021 | OWN/2020-21/R/120 | 19,800 | 02/03/2021 | OWN/2020-21/P/81 | 169,511 | |||||||||
25/03/2021 | OWN/2020-21/R/121 | 12,866 | 05/03/2021 | OWN/2020-21/P/76 | 33,819 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 10,598 | 12/03/2021 | OWN/2020-21/P/77 | 122,520 | |||||||||
30/03/2021 | OWN/2020-21/R/123 | 5,000 | 12/03/2021 | OWN/2020-21/P/78 | 2,552 | |||||||||
30/03/2021 | OWN/2020-21/R/124 | 9,598 | 12/03/2021 | OWN/2020-21/P/79 | 2,552 | |||||||||
30/03/2021 | OWN/2020-21/R/128 | 57,530.3 | 15/03/2021 | OWN/2020-21/P/82 | 3,898 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 6,799 | 15/03/2021 | OWN/2020-21/P/83 | 3,898 | |||||||||
31/03/2021 | OWN/2020-21/R/125 | 6,759 | 15/03/2021 | OWN/2020-21/P/84 | 37,862 | |||||||||
31/03/2021 | OWN/2020-21/R/126 | 1,602 | 15/03/2021 | OWN/2020-21/P/85 | 1,319 | |||||||||
31/03/2021 | OWN/2020-21/R/127 | 50,000 | 15/03/2021 | OWN/2020-21/P/86 | 1,319 | |||||||||
31/03/2021 | OWN/2020-21/R/129 | 940,000 | 15/03/2021 | OWN/2020-21/P/87 | 8,900 | |||||||||
31/03/2021 | OWN/2020-21/R/130 | 47 | 18/03/2021 | OWN/2020-21/P/88 | 6,181 | |||||||||
18/03/2021 | OWN/2020-21/P/89 | 1,319 | ||||||||||||
18/03/2021 | OWN/2020-21/P/90 | 1,319 | ||||||||||||
18/03/2021 | OWN/2020-21/P/91 | 62,862 | ||||||||||||
18/03/2021 | OWN/2020-21/P/92 | 2,638 | ||||||||||||
18/03/2021 | OWN/2020-21/P/93 | 62,862 | ||||||||||||
18/03/2021 | OWN/2020-21/P/94 | 2,638 | ||||||||||||
18/03/2021 | OWN/2020-21/P/95 | 118,095 | ||||||||||||
18/03/2021 | OWN/2020-21/P/96 | 6,288 | ||||||||||||
18/03/2021 | OWN/2020-21/P/97 | 1,600 | ||||||||||||
18/03/2021 | OWN/2020-21/P/98 | 8,900 | ||||||||||||
19/03/2021 | OWN/2020-21/P/100 | 37,862 | ||||||||||||
19/03/2021 | OWN/2020-21/P/101 | 5,276 | ||||||||||||
19/03/2021 | OWN/2020-21/P/102 | 6,178 | ||||||||||||
19/03/2021 | OWN/2020-21/P/103 | 48,272 | ||||||||||||
19/03/2021 | OWN/2020-21/P/99 | 37,862 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/3 | 56,694 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/4 | 80,218 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/5 | 20,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/6 | 6,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 2,150 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 18,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/104 | 1,949 | ||||||||||||
30/03/2021 | OWN/2020-21/P/105 | 1,949 | ||||||||||||
30/03/2021 | OWN/2020-21/P/106 | 3,940 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/11 | 236 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/14 | 143,422.1 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/16 | 82,966.1 | ||||||||||||
31/03/2021 | OWN/2020-21/P/107 | 20,968 | ||||||||||||
31/03/2021 | OWN/2020-21/P/108 | 12,086 | ||||||||||||
31/03/2021 | OWN/2020-21/P/109 | 3,950 | ||||||||||||
31/03/2021 | OWN/2020-21/P/110 | 66,058 | ||||||||||||
31/03/2021 | OWN/2020-21/P/111 | 2,979 | ||||||||||||
31/03/2021 | OWN/2020-21/P/112 | 2,800.9 | ||||||||||||
31/03/2021 | OWN/2020-21/P/113 | 491,604.8 | ||||||||||||
31/03/2021 | OWN/2020-21/P/114 | 1,397 | ||||||||||||
31/03/2021 | OWN/2020-21/P/115 | 48,994 | ||||||||||||
31/03/2021 | TSC/2020-21/P/20 | 14,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/9 | 138,380 | ||||||||||||
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