Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/133 | 7,014 | 28/03/2021 | OWN/2020-21/P/88 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/134 | 50 | 30/03/2021 | OWN/2020-21/P/89 | 48,300 | |||||||||
02/03/2021 | OWN/2020-21/R/101 | 3,680 | 31/03/2021 | MGNREGA/2020-21/P/10 | 1,808 | |||||||||
02/03/2021 | OWN/2020-21/R/93 | 3,680 | 31/03/2021 | MGNREGA/2020-21/P/11 | 8,935 | |||||||||
08/03/2021 | OWN/2020-21/R/135 | 440 | 31/03/2021 | OWN/2020-21/P/70 | 30,000 | |||||||||
08/03/2021 | OWN/2020-21/R/136 | 20 | 31/03/2021 | OWN/2020-21/P/71 | 50,000 | |||||||||
08/03/2021 | OWN/2020-21/R/137 | 6,040 | 31/03/2021 | OWN/2020-21/P/90 | 30,900 | |||||||||
09/03/2021 | MGNREGA/2020-21/R/14 | 8,932 | 31/03/2021 | OWN/2020-21/P/91 | 16,675 | |||||||||
11/03/2021 | OWN/2020-21/R/138 | 1,860 | 31/03/2021 | OWN/2020-21/P/94 | 29,000 | |||||||||
11/03/2021 | OWN/2020-21/R/139 | 2,980 | 31/03/2021 | TSC/2020-21/P/22 | 24,000 | |||||||||
12/03/2021 | OWN/2020-21/R/94 | 1,175 | ||||||||||||
12/03/2021 | TSC/2020-21/R/11 | 24,000 | ||||||||||||
13/03/2021 | OWN/2020-21/R/140 | 11,800 | ||||||||||||
13/03/2021 | OWN/2020-21/R/95 | 15,280 | ||||||||||||
15/03/2021 | OWN/2020-21/R/141 | 5,700 | ||||||||||||
15/03/2021 | OWN/2020-21/R/142 | 240 | ||||||||||||
18/03/2021 | OWN/2020-21/R/143 | 32 | ||||||||||||
20/03/2021 | OWN/2020-21/R/144 | 4,981 | ||||||||||||
20/03/2021 | OWN/2020-21/R/96 | 5,265 | ||||||||||||
20/03/2021 | OWN/2020-21/R/97 | 90 | ||||||||||||
22/03/2021 | OWN/2020-21/R/145 | 1,686 | ||||||||||||
23/03/2021 | OWN/2020-21/R/98 | 30,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/99 | 12,330 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/15 | 1,808 | ||||||||||||
25/03/2021 | OWN/2020-21/R/146 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/147 | 386 | ||||||||||||
25/03/2021 | OWN/2020-21/R/148 | 5,500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/149 | 20,500 | ||||||||||||
27/03/2021 | FFC/2020-21/R/5 | 217 | ||||||||||||
27/03/2021 | MGNREGA/2020-21/R/16 | 44 | ||||||||||||
27/03/2021 | OWN/2020-21/R/100 | 6,410 | ||||||||||||
27/03/2021 | OWN/2020-21/R/109 | 317 | ||||||||||||
27/03/2021 | OWN/2020-21/R/150 | 6,411 | ||||||||||||
27/03/2021 | OWN/2020-21/R/151 | 523 | ||||||||||||
27/03/2021 | SAS/2020-21/R/5 | 114 | ||||||||||||
27/03/2021 | STS/2020-21/R/7 | 993 | ||||||||||||
27/03/2021 | TSC/2020-21/R/12 | 595 | ||||||||||||
28/03/2021 | OWN/2020-21/R/152 | 2,471 | ||||||||||||
30/03/2021 | OWN/2020-21/R/110 | 800 | ||||||||||||
30/03/2021 | OWN/2020-21/R/153 | 1,590 | ||||||||||||
31/03/2021 | OWN/2020-21/R/111 | 42,700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/154 | 29,531 | ||||||||||||
31/03/2021 | OWN/2020-21/R/155 | 1,500 | ||||||||||||
31/03/2021 | PMGSY/2020-21/R/2 | 562,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,321 | ||||||||||||
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