Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/61 | 6,381 | 06/03/2021 | OWN/2020-21/P/66 | 367,700 | |||||||||
01/03/2021 | OWN/2020-21/R/68 | 3,800 | 06/03/2021 | OWN/2020-21/P/67 | 141,300 | |||||||||
05/03/2021 | OWN/2020-21/R/62 | 8,616 | 06/03/2021 | OWN/2020-21/P/78 | 141,300 | |||||||||
15/03/2021 | OWN/2020-21/R/69 | 6,215 | 08/03/2021 | OWN/2020-21/P/79 | 4,050 | |||||||||
19/03/2021 | OWN/2020-21/R/63 | 510,043 | 18/03/2021 | OWN/2020-21/P/68 | 14,420 | |||||||||
19/03/2021 | OWN/2020-21/R/64 | 100,000 | 18/03/2021 | OWN/2020-21/P/69 | 1,800 | |||||||||
22/03/2021 | OWN/2020-21/R/65 | 11,367 | 30/03/2021 | OWN/2020-21/P/70 | 25,300 | |||||||||
22/03/2021 | OWN/2020-21/R/66 | 634 | 30/03/2021 | OWN/2020-21/P/71 | 15,840 | |||||||||
22/03/2021 | OWN/2020-21/R/70 | 1,765 | 30/03/2021 | OWN/2020-21/P/72 | 4,500 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/8 | 997 | 31/03/2021 | OWN/2020-21/P/73 | 99,900 | |||||||||
30/03/2021 | OWN/2020-21/R/71 | 3,960 | 31/03/2021 | OWN/2020-21/P/74 | 2,750 | |||||||||
30/03/2021 | OWN/2020-21/R/72 | 2,241 | 31/03/2021 | OWN/2020-21/P/75 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/67 | 8,800 | 31/03/2021 | OWN/2020-21/P/76 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/R/73 | 8,540 | 31/03/2021 | OWN/2020-21/P/77 | 3,150 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 2,242 | 31/03/2021 | OWN/2020-21/P/80 | 3,900 | |||||||||
31/03/2021 | STS/2020-21/R/6 | 203 | 31/03/2021 | OWN/2020-21/P/81 | 10,800 | |||||||||
31/03/2021 | STS/2020-21/R/7 | 200 | 31/03/2021 | STS/2020-21/P/15 | 48,150 | |||||||||
31/03/2021 | STS/2020-21/R/8 | 180,000 | 31/03/2021 | STS/2020-21/P/16 | 126,100 | |||||||||
31/03/2021 | TSC/2020-21/R/10 | 397 | 31/03/2021 | STS/2020-21/P/17 | 1,679 | |||||||||
31/03/2021 | TSC/2020-21/R/11 | 349 | 31/03/2021 | STS/2020-21/P/18 | 15 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 2,955 | 31/03/2021 | STS/2020-21/P/19 | 2 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,663 | 31/03/2021 | STS/2020-21/P/20 | 15 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,177 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
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