Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/178 | 2,510 | 01/03/2021 | OWN/2020-21/P/230 | 560 | |||||||||
01/03/2021 | OWN/2020-21/R/179 | 771 | 01/03/2021 | OWN/2020-21/P/231 | 290 | |||||||||
01/03/2021 | OWN/2020-21/R/237 | 2,000 | 02/03/2021 | OWN/2020-21/P/205 | 50 | |||||||||
01/03/2021 | OWN/2020-21/R/238 | 720 | 03/03/2021 | OWN/2020-21/P/206 | 586 | |||||||||
01/03/2021 | OWN/2020-21/R/239 | 720 | 03/03/2021 | OWN/2020-21/P/232 | 952 | |||||||||
02/03/2021 | OWN/2020-21/R/180 | 10,000 | 08/03/2021 | OWN/2020-21/P/207 | 467 | |||||||||
03/03/2021 | OWN/2020-21/R/181 | 8,152 | 08/03/2021 | OWN/2020-21/P/208 | 1,292 | |||||||||
03/03/2021 | OWN/2020-21/R/240 | 150 | 08/03/2021 | OWN/2020-21/P/233 | 882 | |||||||||
03/03/2021 | OWN/2020-21/R/241 | 720 | 08/03/2021 | OWN/2020-21/P/234 | 398 | |||||||||
03/03/2021 | OWN/2020-21/R/242 | 1,000 | 12/03/2021 | MGNREGA/2020-21/P/2 | 6,242 | |||||||||
03/03/2021 | OWN/2020-21/R/243 | 1,580 | 12/03/2021 | OWN/2020-21/P/209 | 200 | |||||||||
03/03/2021 | OWN/2020-21/R/244 | 720 | 12/03/2021 | OWN/2020-21/P/235 | 100 | |||||||||
03/03/2021 | OWN/2020-21/R/245 | 1,000 | 15/03/2021 | OWN/2020-21/P/245 | 43 | |||||||||
03/03/2021 | OWN/2020-21/R/246 | 1,440 | 18/03/2021 | OWN/2020-21/P/246 | 1,000 | |||||||||
03/03/2021 | OWN/2020-21/R/247 | 2,160 | 18/03/2021 | OWN/2020-21/P/247 | 1,830 | |||||||||
03/03/2021 | OWN/2020-21/R/248 | 720 | 24/03/2021 | OWN/2020-21/P/236 | 4,130 | |||||||||
03/03/2021 | OWN/2020-21/R/249 | 2,160 | 24/03/2021 | OWN/2020-21/P/237 | 190 | |||||||||
03/03/2021 | OWN/2020-21/R/250 | 1,500 | 24/03/2021 | OWN/2020-21/P/248 | 813 | |||||||||
04/03/2021 | OWN/2020-21/R/182 | 568 | 24/03/2021 | OWN/2020-21/P/249 | 4,130 | |||||||||
04/03/2021 | OWN/2020-21/R/183 | 282 | 30/03/2021 | OWN/2020-21/P/250 | 12.5 | |||||||||
04/03/2021 | OWN/2020-21/R/251 | 918 | 30/03/2021 | OWN/2020-21/P/251 | 4,225 | |||||||||
04/03/2021 | OWN/2020-21/R/252 | 720 | 30/03/2021 | OWN/2020-21/P/252 | 4,225 | |||||||||
04/03/2021 | OWN/2020-21/R/253 | 1,440 | 30/03/2021 | OWN/2020-21/P/253 | 2,200 | |||||||||
04/03/2021 | OWN/2020-21/R/254 | 1,440 | 30/03/2021 | OWN/2020-21/P/254 | 8,450 | |||||||||
04/03/2021 | OWN/2020-21/R/255 | 1,500 | 30/03/2021 | OWN/2020-21/P/255 | 4,225 | |||||||||
04/03/2021 | OWN/2020-21/R/256 | 882 | 30/03/2021 | OWN/2020-21/P/256 | 3,450 | |||||||||
08/03/2021 | OWN/2020-21/R/184 | 2,510 | 30/03/2021 | OWN/2020-21/P/257 | 310 | |||||||||
08/03/2021 | OWN/2020-21/R/185 | 6,341 | 30/03/2021 | OWN/2020-21/P/258 | 538 | |||||||||
08/03/2021 | OWN/2020-21/R/257 | 2,000 | 31/03/2021 | OWN/2020-21/P/238 | 12.5 | |||||||||
08/03/2021 | OWN/2020-21/R/258 | 4,000 | 31/03/2021 | OWN/2020-21/P/239 | 4,225 | |||||||||
08/03/2021 | OWN/2020-21/R/259 | 1,440 | 31/03/2021 | OWN/2020-21/P/240 | 8,450 | |||||||||
15/03/2021 | OWN/2020-21/R/260 | 720 | 31/03/2021 | OWN/2020-21/P/241 | 2,050 | |||||||||
15/03/2021 | OWN/2020-21/R/261 | 1,000 | 31/03/2021 | OWN/2020-21/P/242 | 20,000 | |||||||||
15/03/2021 | OWN/2020-21/R/262 | 720 | 31/03/2021 | OWN/2020-21/P/243 | 10,000 | |||||||||
15/03/2021 | OWN/2020-21/R/263 | 720 | 31/03/2021 | OWN/2020-21/P/244 | 2,000 | |||||||||
15/03/2021 | OWN/2020-21/R/264 | 720 | 31/03/2021 | OWN/2020-21/P/259 | 750 | |||||||||
15/03/2021 | OWN/2020-21/R/265 | 720 | 31/03/2021 | OWN/2020-21/P/260 | 16,202 | |||||||||
15/03/2021 | OWN/2020-21/R/283 | 5,791 | ||||||||||||
15/03/2021 | OWN/2020-21/R/285 | 700 | ||||||||||||
15/03/2021 | OWN/2020-21/R/286 | 800 | ||||||||||||
18/03/2021 | OWN/2020-21/R/266 | 720 | ||||||||||||
18/03/2021 | OWN/2020-21/R/267 | 720 | ||||||||||||
18/03/2021 | OWN/2020-21/R/268 | 2,160 | ||||||||||||
18/03/2021 | OWN/2020-21/R/269 | 720 | ||||||||||||
18/03/2021 | OWN/2020-21/R/287 | 4,579 | ||||||||||||
24/03/2021 | OWN/2020-21/R/270 | 720 | ||||||||||||
24/03/2021 | OWN/2020-21/R/271 | 720 | ||||||||||||
24/03/2021 | OWN/2020-21/R/272 | 720 | ||||||||||||
24/03/2021 | OWN/2020-21/R/273 | 720 | ||||||||||||
24/03/2021 | OWN/2020-21/R/274 | 1,440 | ||||||||||||
24/03/2021 | OWN/2020-21/R/275 | 150 | ||||||||||||
24/03/2021 | OWN/2020-21/R/276 | 5,061 | ||||||||||||
24/03/2021 | OWN/2020-21/R/277 | 720 | ||||||||||||
24/03/2021 | OWN/2020-21/R/278 | 720 | ||||||||||||
24/03/2021 | OWN/2020-21/R/279 | 720 | ||||||||||||
24/03/2021 | OWN/2020-21/R/288 | 4,225 | ||||||||||||
24/03/2021 | OWN/2020-21/R/289 | 4,130 | ||||||||||||
30/03/2021 | OWN/2020-21/R/290 | 4,298 | ||||||||||||
31/03/2021 | OWN/2020-21/R/280 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/281 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/282 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/291 | 6,626 | ||||||||||||
31/03/2021 | OWN/2020-21/R/292 | 9,680 | ||||||||||||
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