Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/105 | 12,622 | 01/03/2021 | OWN/2020-21/P/72 | 7,850 | |||||||||
01/03/2021 | OWN/2020-21/R/148 | 1,205 | 17/03/2021 | OWN/2020-21/P/73 | 9,270 | |||||||||
02/03/2021 | OWN/2020-21/R/149 | 2,495 | 17/03/2021 | OWN/2020-21/P/92 | 5,210 | |||||||||
03/03/2021 | OWN/2020-21/R/150 | 3,525 | 21/03/2021 | OWN/2020-21/P/87 | 3,000 | |||||||||
04/03/2021 | OWN/2020-21/R/151 | 2,200 | 23/03/2021 | OWN/2020-21/P/88 | 2,250 | |||||||||
05/03/2021 | OWN/2020-21/R/100 | 1,300 | 27/03/2021 | OWN/2020-21/P/89 | 9,000 | |||||||||
09/03/2021 | OWN/2020-21/R/101 | 3,425 | 27/03/2021 | OWN/2020-21/P/93 | 4,970 | |||||||||
10/03/2021 | OWN/2020-21/R/106 | 13,372 | 27/03/2021 | OWN/2020-21/P/94 | 5,870 | |||||||||
10/03/2021 | OWN/2020-21/R/152 | 3,505 | 30/03/2021 | OWN/2020-21/P/90 | 14,352 | |||||||||
17/03/2021 | MGNREGA/2020-21/R/11 | 252 | 31/03/2021 | OWN/2020-21/P/91 | 5,000 | |||||||||
17/03/2021 | OWN/2020-21/R/153 | 7,200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/107 | 16,069 | ||||||||||||
21/03/2021 | OWN/2020-21/R/156 | 16,069 | ||||||||||||
22/03/2021 | MGNREGA/2020-21/R/12 | 22,193 | ||||||||||||
22/03/2021 | OWN/2020-21/R/102 | 2,800 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/13 | 22,193 | ||||||||||||
23/03/2021 | OWN/2020-21/R/142 | 1,400 | ||||||||||||
23/03/2021 | OWN/2020-21/R/145 | 1,400 | ||||||||||||
23/03/2021 | OWN/2020-21/R/154 | 4,945 | ||||||||||||
27/03/2021 | OWN/2020-21/R/143 | 4,640 | ||||||||||||
28/03/2021 | OWN/2020-21/R/155 | 1,050 | ||||||||||||
30/03/2021 | OWN/2020-21/R/146 | 4,640 | ||||||||||||
30/03/2021 | OWN/2020-21/R/157 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/144 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/147 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/158 | 3,505 | ||||||||||||
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