Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/357 | 825 | 01/03/2021 | OWN/2020-21/P/62 | 156,881 | |||||||||
01/03/2021 | OWN/2020-21/R/358 | 394 | 01/03/2021 | OWN/2020-21/P/63 | 74,000 | |||||||||
01/03/2021 | OWN/2020-21/R/359 | 206 | 01/03/2021 | OWN/2020-21/P/64 | 6,345 | |||||||||
01/03/2021 | OWN/2020-21/R/360 | 154 | 01/03/2021 | OWN/2020-21/P/65 | 2,210 | |||||||||
01/03/2021 | OWN/2020-21/R/361 | 428 | 01/03/2021 | OWN/2020-21/P/93 | 800 | |||||||||
01/03/2021 | OWN/2020-21/R/362 | 300 | 01/03/2021 | OWN/2020-21/P/94 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/464 | 150 | 01/03/2021 | OWN/2020-21/P/95 | 350 | |||||||||
01/03/2021 | OWN/2020-21/R/465 | 150 | 01/03/2021 | STS/2020-21/P/17 | 18,652 | |||||||||
01/03/2021 | OWN/2020-21/R/466 | 150 | 08/03/2021 | OWN/2020-21/P/66 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/467 | 300 | 08/03/2021 | OWN/2020-21/P/67 | 16,200 | |||||||||
01/03/2021 | OWN/2020-21/R/468 | 300 | 08/03/2021 | OWN/2020-21/P/68 | 4,200 | |||||||||
01/03/2021 | STS/2020-21/R/5 | 18,652 | 08/03/2021 | OWN/2020-21/P/69 | 3,000 | |||||||||
01/03/2021 | TSC/2020-21/R/9 | 960 | 08/03/2021 | OWN/2020-21/P/70 | 1,650 | |||||||||
06/03/2021 | STS/2020-21/R/6 | 313 | 18/03/2021 | OWN/2020-21/P/71 | 481 | |||||||||
06/03/2021 | STS/2020-21/R/7 | 3 | 18/03/2021 | OWN/2020-21/P/72 | 670 | |||||||||
08/03/2021 | OWN/2020-21/R/363 | 302 | 18/03/2021 | OWN/2020-21/P/73 | 4,500 | |||||||||
08/03/2021 | OWN/2020-21/R/364 | 740 | 18/03/2021 | OWN/2020-21/P/74 | 10,818 | |||||||||
11/03/2021 | OWN/2020-21/R/469 | 150 | 18/03/2021 | OWN/2020-21/P/75 | 2,100 | |||||||||
11/03/2021 | OWN/2020-21/R/470 | 150 | 21/03/2021 | FFC/2020-21/P/42 | 1,874.9 | |||||||||
18/03/2021 | OWN/2020-21/R/365 | 1,493 | 27/03/2021 | OWN/2020-21/P/76 | 600 | |||||||||
18/03/2021 | OWN/2020-21/R/471 | 150 | 27/03/2021 | OWN/2020-21/P/77 | 600 | |||||||||
21/03/2021 | FFC/2020-21/R/8 | 7 | 27/03/2021 | OWN/2020-21/P/78 | 600 | |||||||||
21/03/2021 | MGNREGA/2020-21/R/9 | 6,906.87 | 27/03/2021 | OWN/2020-21/P/79 | 600 | |||||||||
21/03/2021 | OWN/2020-21/R/473 | 164,680 | 27/03/2021 | OWN/2020-21/P/80 | 600 | |||||||||
21/03/2021 | OWN/2020-21/R/489 | 611.34 | 27/03/2021 | OWN/2020-21/P/81 | 600 | |||||||||
21/03/2021 | OWN/2020-21/R/491 | 312 | 27/03/2021 | OWN/2020-21/P/82 | 600 | |||||||||
21/03/2021 | OWN/2020-21/R/492 | 308 | 27/03/2021 | OWN/2020-21/P/83 | 600 | |||||||||
21/03/2021 | STS/2020-21/R/8 | 375 | 27/03/2021 | OWN/2020-21/P/84 | 600 | |||||||||
21/03/2021 | TSC/2020-21/R/11 | 12,000 | 27/03/2021 | OWN/2020-21/P/85 | 600 | |||||||||
27/03/2021 | OWN/2020-21/R/476 | 1,874.9 | 27/03/2021 | OWN/2020-21/P/86 | 600 | |||||||||
27/03/2021 | OWN/2020-21/R/484 | 150 | 27/03/2021 | OWN/2020-21/P/96 | 5,000 | |||||||||
27/03/2021 | OWN/2020-21/R/485 | 150 | 27/03/2021 | OWN/2020-21/P/97 | 550 | |||||||||
27/03/2021 | OWN/2020-21/R/486 | 150 | 31/03/2021 | OWN/2020-21/P/87 | 1,025 | |||||||||
27/03/2021 | OWN/2020-21/R/487 | 150 | 31/03/2021 | OWN/2020-21/P/88 | 2,500 | |||||||||
27/03/2021 | OWN/2020-21/R/488 | 150 | 31/03/2021 | OWN/2020-21/P/89 | 2,500 | |||||||||
31/03/2021 | OWN/2020-21/R/477 | 935 | 31/03/2021 | OWN/2020-21/P/90 | 2,500 | |||||||||
31/03/2021 | OWN/2020-21/R/478 | 294 | 31/03/2021 | OWN/2020-21/P/91 | 2,500 | |||||||||
31/03/2021 | OWN/2020-21/R/479 | 128 | 31/03/2021 | OWN/2020-21/P/92 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/480 | 104 | 31/03/2021 | OWN/2020-21/P/98 | 40 | |||||||||
31/03/2021 | OWN/2020-21/R/481 | 418 | 31/03/2021 | OWN/2020-21/P/99 | 54.4 | |||||||||
31/03/2021 | OWN/2020-21/R/482 | 1,675 | ||||||||||||
31/03/2021 | OWN/2020-21/R/483 | 1,675 | ||||||||||||
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