Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 3,840 | 09/03/2021 | OWN/2020-21/P/32 | 143 | |||||||||
05/03/2021 | OWN/2020-21/R/121 | 145 | 20/03/2021 | MGNREGA/2020-21/P/8 | 8,840 | |||||||||
09/03/2021 | OWN/2020-21/R/109 | 3,200 | 23/03/2021 | OWN/2020-21/P/33 | 8,015 | |||||||||
09/03/2021 | OWN/2020-21/R/110 | 3,200 | 23/03/2021 | OWN/2020-21/P/34 | 8,015 | |||||||||
09/03/2021 | OWN/2020-21/R/129 | 9,208 | 23/03/2021 | OWN/2020-21/P/35 | 8,015 | |||||||||
15/03/2021 | OWN/2020-21/R/100 | 82,500 | 23/03/2021 | OWN/2020-21/P/36 | 2,650 | |||||||||
18/03/2021 | OWN/2020-21/R/111 | 10,340 | 23/03/2021 | OWN/2020-21/P/37 | 6,600 | |||||||||
18/03/2021 | OWN/2020-21/R/130 | 25,709 | 23/03/2021 | OWN/2020-21/P/38 | 3,600 | |||||||||
19/03/2021 | OWN/2020-21/R/112 | 3,075 | 24/03/2021 | OWN/2020-21/P/39 | 6,840 | |||||||||
19/03/2021 | OWN/2020-21/R/131 | 6,430 | 26/03/2021 | OWN/2020-21/P/40 | 8,183 | |||||||||
22/03/2021 | OWN/2020-21/R/113 | 2,900 | 26/03/2021 | OWN/2020-21/P/41 | 10,200 | |||||||||
22/03/2021 | OWN/2020-21/R/132 | 10,416 | 26/03/2021 | OWN/2020-21/P/42 | 20,250 | |||||||||
23/03/2021 | OWN/2020-21/R/114 | 3,900 | 30/03/2021 | OWN/2020-21/P/43 | 520 | |||||||||
23/03/2021 | OWN/2020-21/R/133 | 15,863 | 30/03/2021 | OWN/2020-21/P/44 | 1,090 | |||||||||
24/03/2021 | OWN/2020-21/R/115 | 1,100 | 30/03/2021 | OWN/2020-21/P/45 | 1,648 | |||||||||
24/03/2021 | OWN/2020-21/R/134 | 1,050 | 30/03/2021 | OWN/2020-21/P/46 | 20,672 | |||||||||
25/03/2021 | OWN/2020-21/R/116 | 13,796 | 31/03/2021 | MGNREGA/2020-21/P/9 | 3,450 | |||||||||
26/03/2021 | OWN/2020-21/R/135 | 15,328 | 31/03/2021 | OWN/2020-21/P/29 | 5,100 | |||||||||
30/03/2021 | OWN/2020-21/R/117 | 9,593 | 31/03/2021 | OWN/2020-21/P/30 | 690 | |||||||||
30/03/2021 | OWN/2020-21/R/136 | 24,342 | 31/03/2021 | OWN/2020-21/P/47 | 7,550 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 160 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 3,450 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 3,450 | ||||||||||||
31/03/2021 | OWN/2020-21/R/101 | 247,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/102 | 323 | ||||||||||||
31/03/2021 | OWN/2020-21/R/118 | 23,484 | ||||||||||||
31/03/2021 | OWN/2020-21/R/119 | 4,899 | ||||||||||||
31/03/2021 | OWN/2020-21/R/137 | 51,839 | ||||||||||||
31/03/2021 | OWN/2020-21/R/138 | 320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/139 | 1,796 | ||||||||||||
31/03/2021 | OWN/2020-21/R/97 | 26 | ||||||||||||
31/03/2021 | OWN/2020-21/R/98 | 164 | ||||||||||||
31/03/2021 | OWN/2020-21/R/99 | 85 | ||||||||||||
31/03/2021 | TSC/2020-21/R/6 | 1,218 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,431 | ||||||||||||
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