Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/155 | 4,237 | 04/03/2021 | OWN/2020-21/P/76 | 800 | 10/03/2021 | OWN/2020-21/C/29 | 4,000 | ||||||
04/03/2021 | OWN/2020-21/R/156 | 195 | 04/03/2021 | OWN/2020-21/P/77 | 1,500 | 25/03/2021 | OWN/2020-21/C/30 | 1,760 | ||||||
04/03/2021 | OWN/2020-21/R/157 | 195 | 04/03/2021 | OWN/2020-21/P/78 | 3,500 | 25/03/2021 | OWN/2020-21/C/32 | 5,500 | ||||||
04/03/2021 | OWN/2020-21/R/158 | 1,050 | 04/03/2021 | OWN/2020-21/P/79 | 1,600 | 26/03/2021 | OWN/2020-21/C/33 | 9,610 | ||||||
04/03/2021 | OWN/2020-21/R/159 | 509 | 04/03/2021 | OWN/2020-21/P/83 | 3,220 | 30/03/2021 | OWN/2020-21/C/28 | 16,760 | ||||||
04/03/2021 | OWN/2020-21/R/160 | 59 | 04/03/2021 | OWN/2020-21/P/84 | 300 | 30/03/2021 | OWN/2020-21/C/31 | 4,800 | ||||||
04/03/2021 | OWN/2020-21/R/161 | 10 | 31/03/2021 | FFC/2020-21/P/45 | 5,244 | 30/03/2021 | OWN/2020-21/C/34 | 7,100 | ||||||
10/03/2021 | OWN/2020-21/R/162 | 4,000 | 31/03/2021 | OWN/2020-21/P/80 | 1,500 | |||||||||
25/03/2021 | OWN/2020-21/R/163 | 4,100 | 31/03/2021 | OWN/2020-21/P/81 | 16,760 | |||||||||
25/03/2021 | OWN/2020-21/R/164 | 330 | 31/03/2021 | OWN/2020-21/P/82 | 590 | |||||||||
25/03/2021 | OWN/2020-21/R/165 | 330 | 31/03/2021 | STS/2020-21/P/1 | 60 | |||||||||
25/03/2021 | OWN/2020-21/R/166 | 1,760 | ||||||||||||
25/03/2021 | OWN/2020-21/R/167 | 54 | ||||||||||||
25/03/2021 | OWN/2020-21/R/168 | 73 | ||||||||||||
26/03/2021 | OWN/2020-21/R/169 | 7,310 | ||||||||||||
26/03/2021 | OWN/2020-21/R/170 | 305 | ||||||||||||
26/03/2021 | OWN/2020-21/R/171 | 305 | ||||||||||||
26/03/2021 | OWN/2020-21/R/172 | 1,650 | ||||||||||||
26/03/2021 | OWN/2020-21/R/173 | 131 | ||||||||||||
30/03/2021 | OWN/2020-21/R/174 | 8,569 | ||||||||||||
30/03/2021 | OWN/2020-21/R/175 | 275 | ||||||||||||
30/03/2021 | OWN/2020-21/R/176 | 275 | ||||||||||||
30/03/2021 | OWN/2020-21/R/177 | 900 | ||||||||||||
30/03/2021 | OWN/2020-21/R/178 | 298 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 5,244 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 3,344 | ||||||||||||
31/03/2021 | OWN/2020-21/R/179 | 7,342 | ||||||||||||
31/03/2021 | OWN/2020-21/R/180 | 295 | ||||||||||||
31/03/2021 | OWN/2020-21/R/181 | 295 | ||||||||||||
31/03/2021 | OWN/2020-21/R/182 | 1,950 | ||||||||||||
31/03/2021 | OWN/2020-21/R/183 | 21,820 | ||||||||||||
31/03/2021 | OWN/2020-21/R/184 | 23 | ||||||||||||
31/03/2021 | OWN/2020-21/R/185 | 432 | ||||||||||||
31/03/2021 | OWN/2020-21/R/186 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/187 | 102 | ||||||||||||
31/03/2021 | STS/2020-21/R/2 | 98 | ||||||||||||
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