Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/7 | 1,732 | 02/03/2021 | OWN/2020-21/P/160 | 1,586 | 31/03/2021 | OWN/2020-21/C/15 | 7,634 | ||||||
01/03/2021 | OWN/2020-21/R/182 | 1,167 | 02/03/2021 | OWN/2020-21/P/161 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/183 | 445 | 12/03/2021 | OWN/2020-21/P/162 | 3,500 | |||||||||
02/03/2021 | OWN/2020-21/R/147 | 750 | 12/03/2021 | OWN/2020-21/P/163 | 3,000 | |||||||||
02/03/2021 | OWN/2020-21/R/164 | 10,941 | 12/03/2021 | OWN/2020-21/P/164 | 1,770 | |||||||||
02/03/2021 | OWN/2020-21/R/165 | 15,114 | 12/03/2021 | OWN/2020-21/P/165 | 16,900 | |||||||||
06/03/2021 | OWN/2020-21/R/148 | 1,610 | 13/03/2021 | OWN/2020-21/P/135 | 2,200 | |||||||||
12/03/2021 | OWN/2020-21/R/166 | 10,903 | 13/03/2021 | OWN/2020-21/P/148 | 500 | |||||||||
13/03/2021 | MGNREGA/2020-21/R/33 | 117 | 16/03/2021 | OWN/2020-21/P/179 | 10,000 | |||||||||
13/03/2021 | OWN/2020-21/R/149 | 1,610 | 18/03/2021 | OWN/2020-21/P/166 | 2,800 | |||||||||
13/03/2021 | OWN/2020-21/R/150 | 3,215 | 27/03/2021 | OWN/2020-21/P/167 | 100 | |||||||||
13/03/2021 | OWN/2020-21/R/151 | 900 | 27/03/2021 | OWN/2020-21/P/168 | 1,590 | |||||||||
13/03/2021 | OWN/2020-21/R/152 | 1,950 | 27/03/2021 | OWN/2020-21/P/169 | 2,885 | |||||||||
15/03/2021 | MGNREGA/2020-21/R/34 | 117 | 29/03/2021 | OWN/2020-21/P/170 | 5,000 | |||||||||
16/03/2021 | OWN/2020-21/R/176 | 1,650 | 29/03/2021 | OWN/2020-21/P/171 | 3,300 | |||||||||
18/03/2021 | OWN/2020-21/R/167 | 10,629 | 30/03/2021 | OWN/2020-21/P/172 | 780 | |||||||||
20/03/2021 | MGNREGA/2020-21/R/35 | 2,149 | 30/03/2021 | OWN/2020-21/P/173 | 230 | |||||||||
22/03/2021 | OWN/2020-21/R/168 | 4,958 | 30/03/2021 | OWN/2020-21/P/174 | 1,470 | |||||||||
24/03/2021 | OWN/2020-21/R/177 | 3,110 | 30/03/2021 | OWN/2020-21/P/175 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/R/169 | 4,317 | 30/03/2021 | OWN/2020-21/P/176 | 12,000 | |||||||||
27/03/2021 | OWN/2020-21/R/170 | 6,294 | 30/03/2021 | OWN/2020-21/P/177 | 3,000 | |||||||||
29/03/2021 | OWN/2020-21/R/171 | 1,015 | 31/03/2021 | MGNREGA/2020-21/P/83 | 2,265 | |||||||||
29/03/2021 | OWN/2020-21/R/172 | 3,800 | 31/03/2021 | OWN/2020-21/P/178 | 8,450 | |||||||||
30/03/2021 | OWN/2020-21/R/173 | 4,188 | 31/03/2021 | OWN/2020-21/P/180 | 10,000 | |||||||||
30/03/2021 | OWN/2020-21/R/174 | 4,329 | 31/03/2021 | OWN/2020-21/P/181 | 1,600 | |||||||||
30/03/2021 | OWN/2020-21/R/178 | 3,410 | 31/03/2021 | OWN/2020-21/P/182 | 12,984 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/36 | 266 | ||||||||||||
31/03/2021 | OWN/2020-21/R/175 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/179 | 1,560 | ||||||||||||
31/03/2021 | OWN/2020-21/R/180 | 1,950 | ||||||||||||
31/03/2021 | OWN/2020-21/R/181 | 2,144 | ||||||||||||
31/03/2021 | OWN/2020-21/R/184 | 5,195 | ||||||||||||
31/03/2021 | OWN/2020-21/R/185 | 445 | ||||||||||||
31/03/2021 | STS/2020-21/R/2 | 331 | ||||||||||||
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