Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/125 | 1,570 | 01/03/2021 | OWN/2020-21/P/122 | 1,500 | 01/03/2021 | OWN/2020-21/C/42 | 1,500 | 31/03/2021 | MGNREGA/2020-21/J/3 | 20,294 | |||
01/03/2021 | OWN/2020-21/R/133 | 1,534 | 01/03/2021 | OWN/2020-21/P/128 | 70 | 06/03/2021 | OWN/2020-21/C/43 | 1,000 | 31/03/2021 | MGNREGA/2020-21/J/4 | 8,262 | |||
06/03/2021 | OWN/2020-21/R/126 | 400 | 06/03/2021 | OWN/2020-21/P/129 | 555 | 06/03/2021 | OWN/2020-21/C/44 | 2,000 | 31/03/2021 | XVFC/2020-21/J/1 | 2,050 | |||
06/03/2021 | OWN/2020-21/R/134 | 10,423 | 06/03/2021 | OWN/2020-21/P/130 | 8,750 | 06/03/2021 | OWN/2020-21/C/51 | 400 | ||||||
06/03/2021 | OWN/2020-21/R/135 | 2,000 | 12/03/2021 | OWN/2020-21/P/131 | 1,200 | 09/03/2021 | OWN/2020-21/C/45 | 2,620 | ||||||
09/03/2021 | OWN/2020-21/R/127 | 570 | 24/03/2021 | OWN/2020-21/P/132 | 2,490 | 09/03/2021 | OWN/2020-21/C/57 | 570 | ||||||
09/03/2021 | OWN/2020-21/R/136 | 1,420 | 24/03/2021 | OWN/2020-21/P/133 | 6,000 | 12/03/2021 | OWN/2020-21/C/46 | 2,900 | ||||||
09/03/2021 | OWN/2020-21/R/137 | 1,200 | 24/03/2021 | OWN/2020-21/P/134 | 6,000 | 16/03/2021 | OWN/2020-21/C/47 | 2,850 | ||||||
12/03/2021 | OWN/2020-21/R/138 | 3,451 | 24/03/2021 | OWN/2020-21/P/135 | 205 | 20/03/2021 | OWN/2020-21/C/52 | 1,000 | ||||||
12/03/2021 | OWN/2020-21/R/139 | 500 | 31/03/2021 | OWN/2020-21/P/136 | 4,600 | 20/03/2021 | OWN/2020-21/C/58 | 900 | ||||||
16/03/2021 | OWN/2020-21/R/128 | 1,370 | 31/03/2021 | OWN/2020-21/P/137 | 7,800 | 22/03/2021 | OWN/2020-21/C/53 | 4,280 | ||||||
16/03/2021 | OWN/2020-21/R/140 | 2,861 | 31/03/2021 | OWN/2020-21/P/138 | 460 | 22/03/2021 | OWN/2020-21/C/59 | 1,100 | ||||||
17/03/2021 | SAS/2020-21/R/6 | 118 | 31/03/2021 | OWN/2020-21/P/139 | 2,000 | 24/03/2021 | OWN/2020-21/C/54 | 4,170 | ||||||
20/03/2021 | OWN/2020-21/R/141 | 920 | 31/03/2021 | OWN/2020-21/P/140 | 3,750 | 24/03/2021 | OWN/2020-21/C/60 | 1,650 | ||||||
20/03/2021 | OWN/2020-21/R/147 | 995 | 31/03/2021 | SAS/2020-21/P/2 | 223,432 | 26/03/2021 | OWN/2020-21/C/55 | 8,000 | ||||||
22/03/2021 | OWN/2020-21/R/142 | 1,100 | 31/03/2021 | SAS/2020-21/P/3 | 7,367 | 26/03/2021 | OWN/2020-21/C/61 | 1,900 | ||||||
22/03/2021 | OWN/2020-21/R/148 | 4,285 | 31/03/2021 | OWN/2020-21/C/56 | 11,500 | |||||||||
24/03/2021 | OWN/2020-21/R/143 | 1,650 | 31/03/2021 | OWN/2020-21/C/62 | 3,600 | |||||||||
24/03/2021 | OWN/2020-21/R/149 | 4,370 | 31/03/2021 | OWN/2020-21/C/63 | 3,600 | |||||||||
26/03/2021 | OWN/2020-21/R/144 | 2,100 | 31/03/2021 | OWN/2020-21/C/64 | 2,401 | |||||||||
26/03/2021 | OWN/2020-21/R/150 | 6,789 | 31/03/2021 | OWN/2020-21/C/65 | 1,590 | |||||||||
26/03/2021 | OWN/2020-21/R/151 | 1,200 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/12 | 18 | ||||||||||||
30/03/2021 | OWN/2020-21/R/145 | 3,620 | ||||||||||||
30/03/2021 | OWN/2020-21/R/152 | 11,498 | ||||||||||||
31/03/2021 | OWN/2020-21/R/146 | 73 | ||||||||||||
31/03/2021 | OWN/2020-21/R/153 | 691 | ||||||||||||
31/03/2021 | OWN/2020-21/R/154 | 78 | ||||||||||||
31/03/2021 | OWN/2020-21/R/155 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/156 | 13,366 | ||||||||||||
31/03/2021 | OWN/2020-21/R/157 | 4,400 | ||||||||||||
31/03/2021 | SAS/2020-21/R/7 | 130,799 | ||||||||||||
31/03/2021 | STS/2020-21/R/9 | 190 | ||||||||||||
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