Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/126 | 1,250 | 10/03/2021 | OWN/2020-21/P/153 | 927 | 31/03/2021 | OWN/2020-21/C/12 | 3,070 | ||||||
07/03/2021 | OWN/2020-21/R/110 | 300 | 12/03/2021 | OWN/2020-21/P/154 | 1,076 | 31/03/2021 | OWN/2020-21/C/13 | 22,175 | ||||||
07/03/2021 | OWN/2020-21/R/127 | 3,000 | 12/03/2021 | OWN/2020-21/P/155 | 380 | |||||||||
09/03/2021 | OWN/2020-21/R/111 | 4,330 | 12/03/2021 | OWN/2020-21/P/156 | 492 | |||||||||
09/03/2021 | OWN/2020-21/R/128 | 6,639 | 12/03/2021 | OWN/2020-21/P/157 | 700 | |||||||||
10/03/2021 | OWN/2020-21/R/129 | 70,596 | 12/03/2021 | OWN/2020-21/P/158 | 120 | |||||||||
12/03/2021 | OWN/2020-21/R/130 | 5,660 | 12/03/2021 | OWN/2020-21/P/159 | 990 | |||||||||
12/03/2021 | OWN/2020-21/R/131 | 60 | 12/03/2021 | OWN/2020-21/P/160 | 58 | |||||||||
14/03/2021 | OWN/2020-21/R/112 | 5,005 | 15/03/2021 | OWN/2020-21/P/133 | 1,320 | |||||||||
15/03/2021 | OWN/2020-21/R/113 | 3,840 | 15/03/2021 | OWN/2020-21/P/161 | 120 | |||||||||
15/03/2021 | OWN/2020-21/R/114 | 2,365 | 15/03/2021 | OWN/2020-21/P/162 | 400 | |||||||||
15/03/2021 | OWN/2020-21/R/132 | 8,948 | 16/03/2021 | OWN/2020-21/P/134 | 252 | |||||||||
15/03/2021 | OWN/2020-21/R/133 | 3,501 | 16/03/2021 | OWN/2020-21/P/135 | 250 | |||||||||
15/03/2021 | OWN/2020-21/R/134 | 40 | 23/03/2021 | OWN/2020-21/P/163 | 28,583 | |||||||||
15/03/2021 | OWN/2020-21/R/135 | 60 | 24/03/2021 | OWN/2020-21/P/136 | 5,415 | |||||||||
16/03/2021 | OWN/2020-21/R/115 | 6,165 | 26/03/2021 | OWN/2020-21/P/137 | 15,000 | |||||||||
21/03/2021 | OWN/2020-21/R/136 | 10,577 | 26/03/2021 | OWN/2020-21/P/164 | 2,500 | |||||||||
22/03/2021 | OWN/2020-21/R/137 | 4,315 | 26/03/2021 | OWN/2020-21/P/165 | 6,620 | |||||||||
22/03/2021 | OWN/2020-21/R/138 | 40 | 26/03/2021 | OWN/2020-21/P/166 | 30,000 | |||||||||
22/03/2021 | OWN/2020-21/R/139 | 100 | 27/03/2021 | OWN/2020-21/P/138 | 595 | |||||||||
23/03/2021 | OWN/2020-21/R/116 | 1,150 | 27/03/2021 | OWN/2020-21/P/139 | 2,045 | |||||||||
24/03/2021 | OWN/2020-21/R/117 | 1,750 | 27/03/2021 | OWN/2020-21/P/140 | 250 | |||||||||
26/03/2021 | OWN/2020-21/R/118 | 3,613 | 29/03/2021 | OWN/2020-21/P/167 | 650 | |||||||||
28/03/2021 | OWN/2020-21/R/140 | 3,051 | 29/03/2021 | OWN/2020-21/P/168 | 390 | |||||||||
28/03/2021 | OWN/2020-21/R/141 | 60 | 29/03/2021 | OWN/2020-21/P/169 | 860 | |||||||||
29/03/2021 | OWN/2020-21/R/142 | 2,510 | 31/03/2021 | OWN/2020-21/P/141 | 210 | |||||||||
29/03/2021 | OWN/2020-21/R/143 | 1,000 | 31/03/2021 | OWN/2020-21/P/170 | 800 | |||||||||
29/03/2021 | OWN/2020-21/R/144 | 200 | 31/03/2021 | OWN/2020-21/P/171 | 240 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 819.46 | 31/03/2021 | OWN/2020-21/P/172 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/119 | 350 | 31/03/2021 | OWN/2020-21/P/173 | 340 | |||||||||
31/03/2021 | OWN/2020-21/R/120 | 656 | 31/03/2021 | OWN/2020-21/P/174 | 230 | |||||||||
31/03/2021 | OWN/2020-21/R/145 | 431 | 31/03/2021 | OWN/2020-21/P/175 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/146 | 1,000 | 31/03/2021 | OWN/2020-21/P/176 | 900 | |||||||||
31/03/2021 | OWN/2020-21/R/147 | 818 | ||||||||||||
31/03/2021 | STS/2020-21/R/6 | 2,733.65 | ||||||||||||
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