Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/173 | 1,525 | 07/03/2021 | OWN/2020-21/P/113 | 59 | |||||||||
02/03/2021 | OWN/2020-21/R/174 | 1,120 | 16/03/2021 | OWN/2020-21/P/114 | 78,400 | |||||||||
02/03/2021 | OWN/2020-21/R/175 | 4,382 | 16/03/2021 | OWN/2020-21/P/115 | 450 | |||||||||
02/03/2021 | OWN/2020-21/R/176 | 600 | 22/03/2021 | OWN/2020-21/P/116 | 3,500 | |||||||||
02/03/2021 | OWN/2020-21/R/182 | 8,460 | 23/03/2021 | OWN/2020-21/P/112 | 12,240 | |||||||||
02/03/2021 | OWN/2020-21/R/183 | 4,320 | 24/03/2021 | TSC/2020-21/P/81 | 84,000 | |||||||||
08/03/2021 | OWN/2020-21/R/177 | 2,898 | 26/03/2021 | OWN/2020-21/P/117 | 15,000 | |||||||||
08/03/2021 | OWN/2020-21/R/178 | 600 | 26/03/2021 | OWN/2020-21/P/118 | 1,600 | |||||||||
08/03/2021 | OWN/2020-21/R/179 | 2,145 | 30/03/2021 | OWN/2020-21/P/120 | 1,000 | |||||||||
08/03/2021 | OWN/2020-21/R/180 | 406 | 31/03/2021 | OWN/2020-21/P/119 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/181 | 1,888 | ||||||||||||
11/03/2021 | OWN/2020-21/R/184 | 8,470 | ||||||||||||
11/03/2021 | OWN/2020-21/R/185 | 3,200 | ||||||||||||
17/03/2021 | OWN/2020-21/R/187 | 1,341 | ||||||||||||
17/03/2021 | OWN/2020-21/R/188 | 3,596 | ||||||||||||
17/03/2021 | OWN/2020-21/R/189 | 6,743 | ||||||||||||
19/03/2021 | TSC/2020-21/R/14 | 84,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/190 | 5,345 | ||||||||||||
23/03/2021 | OWN/2020-21/R/191 | 9,992 | ||||||||||||
24/03/2021 | OWN/2020-21/R/186 | 3,280 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/9 | 3,818 | ||||||||||||
30/03/2021 | OWN/2020-21/R/192 | 2,397 | ||||||||||||
30/03/2021 | OWN/2020-21/R/196 | 6,340 | ||||||||||||
30/03/2021 | OWN/2020-21/R/197 | 10,635 | ||||||||||||
31/03/2021 | FFC/2020-21/R/13 | 1,568 | ||||||||||||
31/03/2021 | FFC/2020-21/R/14 | 4,800 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/R/193 | 6,322 | ||||||||||||
31/03/2021 | OWN/2020-21/R/194 | 12,532 | ||||||||||||
31/03/2021 | OWN/2020-21/R/195 | 1,473 | ||||||||||||
31/03/2021 | OWN/2020-21/R/198 | 24,165 | ||||||||||||
31/03/2021 | OWN/2020-21/R/199 | 4,176 | ||||||||||||
31/03/2021 | SAS/2020-21/R/7 | 3,187 | ||||||||||||
31/03/2021 | STS/2020-21/R/3 | 1,104 | ||||||||||||
31/03/2021 | TSC/2020-21/R/15 | 1,015 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 8,595 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 5,741 | ||||||||||||
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