Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/156 | 2,240 | 05/03/2021 | OWN/2020-21/P/232 | 1,500 | |||||||||
04/03/2021 | OWN/2020-21/R/163 | 1,000 | 05/03/2021 | OWN/2020-21/P/233 | 2,500 | |||||||||
05/03/2021 | OWN/2020-21/R/157 | 5,000 | 05/03/2021 | OWN/2020-21/P/234 | 1,200 | |||||||||
08/03/2021 | OWN/2020-21/R/158 | 100 | 08/03/2021 | OWN/2020-21/P/237 | 60,000 | |||||||||
08/03/2021 | OWN/2020-21/R/162 | 1,000 | 17/03/2021 | OWN/2020-21/P/238 | 1,500 | |||||||||
08/03/2021 | OWN/2020-21/R/164 | 1,000 | 25/03/2021 | OWN/2020-21/P/239 | 16,210 | |||||||||
10/03/2021 | OWN/2020-21/R/159 | 1,500 | 25/03/2021 | OWN/2020-21/P/240 | 1,992 | |||||||||
17/03/2021 | OWN/2020-21/R/160 | 1,254 | 26/03/2021 | OWN/2020-21/P/242 | 4,000 | |||||||||
17/03/2021 | OWN/2020-21/R/165 | 1,731 | 26/03/2021 | OWN/2020-21/P/243 | 6,500 | |||||||||
18/03/2021 | OWN/2020-21/R/172 | 7,893 | 26/03/2021 | OWN/2020-21/P/244 | 2,000 | |||||||||
20/03/2021 | OWN/2020-21/R/173 | 731 | 26/03/2021 | OWN/2020-21/P/245 | 10,000 | |||||||||
23/03/2021 | OWN/2020-21/R/166 | 7,080 | 26/03/2021 | OWN/2020-21/P/246 | 500 | |||||||||
23/03/2021 | OWN/2020-21/R/174 | 2,562 | 26/03/2021 | OWN/2020-21/P/247 | 1,500 | |||||||||
24/03/2021 | OWN/2020-21/R/167 | 11,500 | 26/03/2021 | OWN/2020-21/P/248 | 17,811 | |||||||||
24/03/2021 | OWN/2020-21/R/175 | 3,500 | 26/03/2021 | OWN/2020-21/P/249 | 4,400 | |||||||||
24/03/2021 | OWN/2020-21/R/176 | 31,441 | 30/03/2021 | OWN/2020-21/P/252 | 15,708 | |||||||||
25/03/2021 | OWN/2020-21/R/168 | 500 | 31/03/2021 | OWN/2020-21/P/241 | 1,000 | |||||||||
26/03/2021 | OWN/2020-21/R/169 | 7,320 | 31/03/2021 | OWN/2020-21/P/250 | 16,915 | |||||||||
26/03/2021 | OWN/2020-21/R/177 | 6,711 | 31/03/2021 | OWN/2020-21/P/251 | 2,108 | |||||||||
26/03/2021 | OWN/2020-21/R/178 | 1,781 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/6 | 512.67 | ||||||||||||
29/03/2021 | OWN/2020-21/R/170 | 1,240 | ||||||||||||
30/03/2021 | OWN/2020-21/R/179 | 1,600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/180 | 5,689 | ||||||||||||
31/03/2021 | OWN/2020-21/R/171 | 14,180 | ||||||||||||
31/03/2021 | OWN/2020-21/R/181 | 44,496 | ||||||||||||
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