Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/1 | 277 | 01/03/2021 | OWN/2020-21/P/126 | 205 | |||||||||
01/03/2021 | OWN/2020-21/R/445 | 612 | 01/03/2021 | OWN/2020-21/P/127 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/446 | 80 | 06/03/2021 | OWN/2020-21/P/141 | 5,156 | |||||||||
01/03/2021 | OWN/2020-21/R/447 | 50 | 09/03/2021 | OWN/2020-21/P/128 | 5,042 | |||||||||
01/03/2021 | OWN/2020-21/R/472 | 595 | 09/03/2021 | OWN/2020-21/P/129 | 3,500 | |||||||||
02/03/2021 | OWN/2020-21/R/448 | 3,000 | 09/03/2021 | OWN/2020-21/P/130 | 170 | |||||||||
03/03/2021 | OWN/2020-21/R/449 | 1,142 | 09/03/2021 | OWN/2020-21/P/131 | 200 | |||||||||
03/03/2021 | OWN/2020-21/R/450 | 120 | 10/03/2021 | OWN/2020-21/P/142 | 938 | |||||||||
03/03/2021 | OWN/2020-21/R/451 | 75 | 10/03/2021 | OWN/2020-21/P/143 | 200 | |||||||||
03/03/2021 | OWN/2020-21/R/473 | 4,650 | 10/03/2021 | OWN/2020-21/P/144 | 500 | |||||||||
06/03/2021 | OWN/2020-21/R/452 | 2,465 | 13/03/2021 | OWN/2020-21/P/145 | 7,200 | |||||||||
06/03/2021 | OWN/2020-21/R/453 | 200 | 13/03/2021 | OWN/2020-21/P/146 | 4,700 | |||||||||
06/03/2021 | OWN/2020-21/R/454 | 200 | 16/03/2021 | OWN/2020-21/P/132 | 1,500 | |||||||||
06/03/2021 | OWN/2020-21/R/455 | 1,000 | 16/03/2021 | OWN/2020-21/P/133 | 5,385 | |||||||||
06/03/2021 | OWN/2020-21/R/474 | 28,280 | 16/03/2021 | OWN/2020-21/P/134 | 13,500 | |||||||||
06/03/2021 | OWN/2020-21/R/475 | 300 | 16/03/2021 | OWN/2020-21/P/147 | 47,500 | |||||||||
06/03/2021 | OWN/2020-21/R/476 | 600 | 19/03/2021 | TSC/2020-21/P/21 | 12,000 | |||||||||
09/03/2021 | OWN/2020-21/R/456 | 5,891 | 19/03/2021 | TSC/2020-21/P/22 | 12,000 | |||||||||
09/03/2021 | OWN/2020-21/R/457 | 240 | 20/03/2021 | OWN/2020-21/P/135 | 1,050 | |||||||||
09/03/2021 | OWN/2020-21/R/458 | 225 | 20/03/2021 | OWN/2020-21/P/136 | 7,200 | |||||||||
10/03/2021 | OWN/2020-21/R/477 | 8,700 | 25/03/2021 | OWN/2020-21/P/148 | 7,200 | |||||||||
10/03/2021 | OWN/2020-21/R/478 | 750 | 25/03/2021 | OWN/2020-21/P/149 | 35.4 | |||||||||
13/03/2021 | OWN/2020-21/R/479 | 17,325 | 25/03/2021 | OWN/2020-21/P/150 | 22,700 | |||||||||
16/03/2021 | OWN/2020-21/R/459 | 7,442 | 29/03/2021 | OWN/2020-21/P/137 | 4,000 | |||||||||
16/03/2021 | OWN/2020-21/R/460 | 640 | 29/03/2021 | OWN/2020-21/P/138 | 4,000 | |||||||||
16/03/2021 | OWN/2020-21/R/461 | 400 | 29/03/2021 | OWN/2020-21/P/139 | 916 | |||||||||
16/03/2021 | OWN/2020-21/R/480 | 1,350 | 29/03/2021 | OWN/2020-21/P/140 | 35.4 | |||||||||
16/03/2021 | OWN/2020-21/R/481 | 9,150 | ||||||||||||
20/03/2021 | OWN/2020-21/R/462 | 5,629 | ||||||||||||
20/03/2021 | OWN/2020-21/R/463 | 400 | ||||||||||||
20/03/2021 | OWN/2020-21/R/464 | 250 | ||||||||||||
20/03/2021 | OWN/2020-21/R/466 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/482 | 900 | ||||||||||||
20/03/2021 | OWN/2020-21/R/483 | 4,800 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/1 | 439,434 | ||||||||||||
25/03/2021 | OWN/2020-21/R/465 | 8,322 | ||||||||||||
25/03/2021 | OWN/2020-21/R/467 | 400 | ||||||||||||
25/03/2021 | OWN/2020-21/R/484 | 1,590 | ||||||||||||
25/03/2021 | OWN/2020-21/R/485 | 5,850 | ||||||||||||
25/03/2021 | OWN/2020-21/R/486 | 1,340 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/2 | 439,434 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 627 | ||||||||||||
29/03/2021 | OWN/2020-21/R/468 | 750 | ||||||||||||
29/03/2021 | OWN/2020-21/R/469 | 970 | ||||||||||||
29/03/2021 | OWN/2020-21/R/470 | 3,852 | ||||||||||||
29/03/2021 | OWN/2020-21/R/471 | 31,222 | ||||||||||||
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