Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/63 | 1,500 | 02/03/2021 | OWN/2020-21/P/71 | 4,600 | 05/03/2021 | OWN/2020-21/C/11 | 5,779 | ||||||
02/03/2021 | OWN/2020-21/R/84 | 6,427 | 02/03/2021 | OWN/2020-21/P/72 | 370 | 05/03/2021 | OWN/2020-21/C/12 | 1,823 | ||||||
02/03/2021 | OWN/2020-21/R/85 | 40 | 05/03/2021 | OWN/2020-21/P/70 | 120 | |||||||||
04/03/2021 | OWN/2020-21/R/86 | 23,003 | 16/03/2021 | OWN/2020-21/P/87 | 200 | |||||||||
05/03/2021 | OWN/2020-21/R/64 | 1,100 | 16/03/2021 | OWN/2020-21/P/88 | 225 | |||||||||
16/03/2021 | OWN/2020-21/R/87 | 2,720 | 17/03/2021 | OWN/2020-21/P/89 | 3,600 | |||||||||
16/03/2021 | OWN/2020-21/R/93 | 750 | 23/03/2021 | OWN/2020-21/P/109 | 7,500 | |||||||||
24/03/2021 | OWN/2020-21/R/88 | 5,671 | 24/03/2021 | OWN/2020-21/P/90 | 148 | |||||||||
24/03/2021 | OWN/2020-21/R/89 | 160 | 24/03/2021 | OWN/2020-21/P/96 | 700 | |||||||||
30/03/2021 | OWN/2020-21/R/90 | 6,426 | 30/03/2021 | OWN/2020-21/P/91 | 11,200 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 72.94 | 30/03/2021 | OWN/2020-21/P/92 | 7,768 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 2,732 | 30/03/2021 | STS/2020-21/P/20 | 22,290 | |||||||||
31/03/2021 | OWN/2020-21/R/91 | 601 | 30/03/2021 | STS/2020-21/P/21 | 19,383 | |||||||||
31/03/2021 | OWN/2020-21/R/92 | 8,666 | 31/03/2021 | MGNREGA/2020-21/P/6 | 2,732 | |||||||||
31/03/2021 | OWN/2020-21/R/94 | 600 | 31/03/2021 | OWN/2020-21/P/100 | 2,520 | |||||||||
31/03/2021 | OWN/2020-21/R/95 | 800 | 31/03/2021 | OWN/2020-21/P/101 | 2,400 | |||||||||
31/03/2021 | OWN/2020-21/R/96 | 1,800 | 31/03/2021 | OWN/2020-21/P/102 | 4,970 | |||||||||
31/03/2021 | OWN/2020-21/R/97 | 176 | 31/03/2021 | OWN/2020-21/P/103 | 4,800 | |||||||||
31/03/2021 | STS/2020-21/R/11 | 850 | 31/03/2021 | OWN/2020-21/P/104 | 900 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,970 | 31/03/2021 | OWN/2020-21/P/105 | 4,300 | |||||||||
31/03/2021 | OWN/2020-21/P/106 | 3,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/107 | 8,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/108 | 8,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/110 | 2,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/111 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 3,999 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 4,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 8,780 | ||||||||||||
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