Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/75 | 9,254 | 01/03/2021 | OWN/2020-21/P/152 | 1,060 | 31/03/2021 | OWN/2020-21/C/11 | 2,733 | ||||||
03/03/2021 | OWN/2020-21/R/77 | 1,950 | 31/03/2021 | OWN/2020-21/P/153 | 850 | 31/03/2021 | OWN/2020-21/C/12 | 39,810 | ||||||
04/03/2021 | OWN/2020-21/R/71 | 1,420 | 31/03/2021 | OWN/2020-21/P/154 | 20,000 | 31/03/2021 | OWN/2020-21/C/13 | 46 | ||||||
09/03/2021 | OWN/2020-21/R/70 | 9,386 | 31/03/2021 | OWN/2020-21/P/155 | 10,950 | 31/03/2021 | OWN/2020-21/C/8 | 70.8 | ||||||
09/03/2021 | OWN/2020-21/R/78 | 4,006 | 31/03/2021 | OWN/2020-21/P/156 | 19,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 9 | 31/03/2021 | OWN/2020-21/P/158 | 271,644 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 18.6 | 31/03/2021 | OWN/2020-21/P/159 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/100 | 12,000 | 31/03/2021 | OWN/2020-21/P/160 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/101 | 1,126.2 | 31/03/2021 | OWN/2020-21/P/161 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/80 | 28,675 | 31/03/2021 | OWN/2020-21/P/162 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/81 | 68,723 | 31/03/2021 | OWN/2020-21/P/163 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/82 | 48,856 | 31/03/2021 | OWN/2020-21/P/164 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/83 | 8,610 | 31/03/2021 | OWN/2020-21/P/167 | 3,639 | |||||||||
31/03/2021 | OWN/2020-21/R/84 | 540.23 | 31/03/2021 | OWN/2020-21/P/168 | 360,000 | |||||||||
31/03/2021 | OWN/2020-21/R/85 | 5,090 | 31/03/2021 | OWN/2020-21/P/171 | 11,800 | |||||||||
31/03/2021 | OWN/2020-21/R/86 | 43,185 | 31/03/2021 | OWN/2020-21/P/172 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/87 | 6,180 | 31/03/2021 | OWN/2020-21/P/173 | 108,000 | |||||||||
31/03/2021 | OWN/2020-21/R/88 | 26,840 | 31/03/2021 | OWN/2020-21/P/174 | 70.8 | |||||||||
31/03/2021 | OWN/2020-21/R/89 | 8,640 | 31/03/2021 | OWN/2020-21/P/175 | 2,592 | |||||||||
31/03/2021 | OWN/2020-21/R/90 | 10,190 | ||||||||||||
31/03/2021 | OWN/2020-21/R/91 | 321.44 | ||||||||||||
31/03/2021 | OWN/2020-21/R/92 | 13,230 | ||||||||||||
31/03/2021 | OWN/2020-21/R/93 | 351,098 | ||||||||||||
31/03/2021 | OWN/2020-21/R/94 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/99 | 11,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 290,851 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 290,851 | ||||||||||||
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