Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/163 | 113,825 | 15/03/2021 | OWN/2020-21/P/88 | 61,321 | |||||||||
01/03/2021 | OWN/2020-21/R/164 | 5,055 | 15/03/2021 | OWN/2020-21/P/90 | 11,590 | |||||||||
10/03/2021 | OWN/2020-21/R/155 | 14,560 | 19/03/2021 | OWN/2020-21/P/91 | 98,892 | |||||||||
19/03/2021 | OWN/2020-21/R/157 | 10,700 | 19/03/2021 | OWN/2020-21/P/92 | 1,121,499 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/3 | 52 | 20/03/2021 | OWN/2020-21/P/93 | 190,000 | |||||||||
29/03/2021 | OWN/2020-21/R/168 | 582 | 20/03/2021 | OWN/2020-21/P/96 | 5,860 | |||||||||
29/03/2021 | OWN/2020-21/R/169 | 1,165 | 22/03/2021 | OWN/2020-21/P/100 | 8,000 | |||||||||
29/03/2021 | OWN/2020-21/R/170 | 828 | 22/03/2021 | OWN/2020-21/P/98 | 8,380 | |||||||||
29/03/2021 | OWN/2020-21/R/171 | 838 | 31/03/2021 | OWN/2020-21/P/108 | 3,604.3 | |||||||||
29/03/2021 | OWN/2020-21/R/172 | 6,130 | 31/03/2021 | OWN/2020-21/P/109 | 7,137 | |||||||||
29/03/2021 | OWN/2020-21/R/173 | 11,190 | 31/03/2021 | OWN/2020-21/P/110 | 4,800 | |||||||||
29/03/2021 | OWN/2020-21/R/174 | 17,825 | 31/03/2021 | OWN/2020-21/P/111 | 194,017 | |||||||||
29/03/2021 | OWN/2020-21/R/175 | 3,150 | 31/03/2021 | OWN/2020-21/P/112 | 68,331 | |||||||||
29/03/2021 | OWN/2020-21/R/176 | 2,645 | 31/03/2021 | OWN/2020-21/P/113 | 10,040 | |||||||||
29/03/2021 | OWN/2020-21/R/177 | 8,257 | 31/03/2021 | OWN/2020-21/P/114 | 124,950 | |||||||||
29/03/2021 | OWN/2020-21/R/178 | 56,019 | 31/03/2021 | OWN/2020-21/P/115 | 711,914 | |||||||||
29/03/2021 | OWN/2020-21/R/179 | 193,929 | 31/03/2021 | OWN/2020-21/P/116 | 32,950 | |||||||||
29/03/2021 | OWN/2020-21/R/180 | 13,406 | 31/03/2021 | OWN/2020-21/P/117 | 88,000 | |||||||||
29/03/2021 | OWN/2020-21/R/181 | 973,957 | 31/03/2021 | OWN/2020-21/P/118 | 4,000 | |||||||||
29/03/2021 | OWN/2020-21/R/182 | 33,083 | 31/03/2021 | OWN/2020-21/P/119 | 412,679 | |||||||||
29/03/2021 | OWN/2020-21/R/183 | 5,521 | 31/03/2021 | XVFC/2020-21/P/1 | 110,991 | |||||||||
29/03/2021 | OWN/2020-21/R/184 | 787,431 | ||||||||||||
29/03/2021 | OWN/2020-21/R/185 | 197,631 | ||||||||||||
29/03/2021 | OWN/2020-21/R/186 | 72,627 | ||||||||||||
29/03/2021 | OWN/2020-21/R/187 | 40,815 | ||||||||||||
29/03/2021 | OWN/2020-21/R/188 | 3,949 | ||||||||||||
29/03/2021 | TSC/2020-21/R/7 | 11,000 | ||||||||||||
29/03/2021 | TSC/2020-21/R/8 | 1,493 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 960,483 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,723 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 12,542 | ||||||||||||
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