Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/69 | 4,660 | 01/03/2021 | OWN/2020-21/P/118 | 370 | |||||||||
03/03/2021 | OWN/2020-21/R/80 | 3,530 | 01/03/2021 | OWN/2020-21/P/119 | 630 | |||||||||
07/03/2021 | MGNREGA/2020-21/R/7 | 671 | 01/03/2021 | OWN/2020-21/P/120 | 598 | |||||||||
08/03/2021 | OWN/2020-21/R/70 | 1,000 | 03/03/2021 | OWN/2020-21/P/122 | 3,000 | |||||||||
10/03/2021 | OWN/2020-21/R/82 | 2,091 | 03/03/2021 | OWN/2020-21/P/123 | 1,800 | |||||||||
12/03/2021 | OWN/2020-21/R/87 | 2,036 | 04/03/2021 | MGNREGA/2020-21/P/3 | 12,000 | |||||||||
22/03/2021 | OWN/2020-21/R/83 | 5,020 | 05/03/2021 | OWN/2020-21/P/124 | 120 | |||||||||
23/03/2021 | OWN/2020-21/R/84 | 1,580 | 05/03/2021 | OWN/2020-21/P/125 | 140 | |||||||||
23/03/2021 | OWN/2020-21/R/85 | 2,000 | 05/03/2021 | OWN/2020-21/P/126 | 300 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/8 | 2,825 | 08/03/2021 | OWN/2020-21/P/102 | 400 | |||||||||
25/03/2021 | OWN/2020-21/R/88 | 978 | 08/03/2021 | OWN/2020-21/P/103 | 400 | |||||||||
27/03/2021 | XVFC/2020-21/R/1 | 214,053 | 09/03/2021 | MGNREGA/2020-21/P/4 | 12,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/2 | 214,053 | 09/03/2021 | OWN/2020-21/P/104 | 5,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 933 | 09/03/2021 | OWN/2020-21/P/106 | 600 | |||||||||
30/03/2021 | OWN/2020-21/R/86 | 1,000 | 09/03/2021 | OWN/2020-21/P/111 | 1,600 | |||||||||
30/03/2021 | OWN/2020-21/R/92 | 1,000 | 09/03/2021 | OWN/2020-21/P/113 | 560 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 2,837 | 09/03/2021 | OWN/2020-21/P/114 | 2,040 | |||||||||
31/03/2021 | OWN/2020-21/R/89 | 2,349 | 09/03/2021 | OWN/2020-21/P/117 | 2,600 | |||||||||
31/03/2021 | OWN/2020-21/R/90 | 1,300 | 09/03/2021 | OWN/2020-21/P/121 | 620 | |||||||||
31/03/2021 | OWN/2020-21/R/91 | 4,190 | 10/03/2021 | OWN/2020-21/P/127 | 2,920 | |||||||||
31/03/2021 | OWN/2020-21/R/93 | 4,190 | 10/03/2021 | OWN/2020-21/P/128 | 3,700 | |||||||||
10/03/2021 | OWN/2020-21/P/129 | 3,700 | ||||||||||||
18/03/2021 | OWN/2020-21/P/136 | 100 | ||||||||||||
18/03/2021 | OWN/2020-21/P/137 | 550 | ||||||||||||
18/03/2021 | OWN/2020-21/P/138 | 700 | ||||||||||||
19/03/2021 | OWN/2020-21/P/130 | 4,040 | ||||||||||||
22/03/2021 | OWN/2020-21/P/131 | 900 | ||||||||||||
23/03/2021 | OWN/2020-21/P/132 | 760 | ||||||||||||
24/03/2021 | OWN/2020-21/P/133 | 1,200 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/P/5 | 2,825 | ||||||||||||
25/03/2021 | OWN/2020-21/P/134 | 3,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/139 | 4,780 | ||||||||||||
25/03/2021 | OWN/2020-21/P/142 | 740 | ||||||||||||
30/03/2021 | OWN/2020-21/P/135 | 900 | ||||||||||||
30/03/2021 | OWN/2020-21/P/140 | 1,395 | ||||||||||||
30/03/2021 | OWN/2020-21/P/141 | 3,700 | ||||||||||||
30/03/2021 | OWN/2020-21/P/149 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/143 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/144 | 1,040 | ||||||||||||
31/03/2021 | OWN/2020-21/P/145 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/146 | 4,622 | ||||||||||||
31/03/2021 | OWN/2020-21/P/147 | 2,850 | ||||||||||||
31/03/2021 | OWN/2020-21/P/148 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/150 | 4,190 | ||||||||||||
31/03/2021 | OWN/2020-21/P/151 | 1,620 | ||||||||||||
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