Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/79 | 1,930 | 17/03/2021 | OWN/2020-21/P/38 | 1,400 | |||||||||
09/03/2021 | OWN/2020-21/R/80 | 1,200 | 17/03/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
09/03/2021 | OWN/2020-21/R/81 | 48 | 19/03/2021 | OWN/2020-21/P/40 | 14,990 | |||||||||
17/03/2021 | OWN/2020-21/R/82 | 1,435 | 25/03/2021 | MGNREGA/2020-21/P/3 | 9,568 | |||||||||
17/03/2021 | OWN/2020-21/R/83 | 1,231 | 25/03/2021 | OWN/2020-21/P/41 | 3,100 | |||||||||
17/03/2021 | OWN/2020-21/R/84 | 1,110 | 25/03/2021 | OWN/2020-21/P/42 | 2,500 | |||||||||
17/03/2021 | OWN/2020-21/R/85 | 3,000 | 25/03/2021 | OWN/2020-21/P/43 | 9,500 | |||||||||
17/03/2021 | OWN/2020-21/R/86 | 2,000 | 25/03/2021 | TSC/2020-21/P/1 | 1,600 | |||||||||
17/03/2021 | OWN/2020-21/R/87 | 2,000 | 26/03/2021 | OWN/2020-21/P/44 | 8,100 | |||||||||
19/03/2021 | OWN/2020-21/R/88 | 1,956 | 27/03/2021 | OWN/2020-21/P/45 | 7,200 | |||||||||
19/03/2021 | OWN/2020-21/R/89 | 2,000 | 30/03/2021 | OWN/2020-21/P/46 | 7,250 | |||||||||
19/03/2021 | OWN/2020-21/R/90 | 1,200 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/4 | 9,568 | ||||||||||||
25/03/2021 | OWN/2020-21/R/91 | 1,669 | ||||||||||||
25/03/2021 | OWN/2020-21/R/92 | 3,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/93 | 2,500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/94 | 2,942 | ||||||||||||
28/03/2021 | OWN/2020-21/R/95 | 2,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/96 | 2,500 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/5 | 4 | ||||||||||||
29/03/2021 | OWN/2020-21/R/100 | 3,000 | ||||||||||||
29/03/2021 | OWN/2020-21/R/101 | 2,000 | ||||||||||||
29/03/2021 | OWN/2020-21/R/102 | 28 | ||||||||||||
29/03/2021 | OWN/2020-21/R/97 | 3,000 | ||||||||||||
29/03/2021 | OWN/2020-21/R/98 | 3,000 | ||||||||||||
29/03/2021 | OWN/2020-21/R/99 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/103 | 633 | ||||||||||||
30/03/2021 | OWN/2020-21/R/104 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/105 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/106 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/107 | 1,500 | ||||||||||||
30/03/2021 | TSC/2020-21/R/6 | 102 | ||||||||||||
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