Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/124 | 5,655 | 02/03/2021 | FFC/2020-21/P/21 | 18,400 | |||||||||
01/03/2021 | OWN/2020-21/R/125 | 15,052 | 04/03/2021 | OWN/2020-21/P/48 | 24,327 | |||||||||
01/03/2021 | OWN/2020-21/R/136 | 1,229 | 09/03/2021 | OWN/2020-21/P/49 | 1,225 | |||||||||
01/03/2021 | TSC/2020-21/R/2 | 84,000 | 09/03/2021 | OWN/2020-21/P/50 | 1,225 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 953 | 09/03/2021 | OWN/2020-21/P/51 | 1,225 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 4,505 | 09/03/2021 | OWN/2020-21/P/52 | 1,225 | |||||||||
08/03/2021 | OWN/2020-21/R/126 | 27,054 | 09/03/2021 | OWN/2020-21/P/53 | 1,225 | |||||||||
08/03/2021 | OWN/2020-21/R/137 | 3,837 | 09/03/2021 | OWN/2020-21/P/54 | 1,225 | |||||||||
08/03/2021 | OWN/2020-21/R/138 | 2,540 | 09/03/2021 | OWN/2020-21/P/55 | 1,225 | |||||||||
08/03/2021 | OWN/2020-21/R/139 | 36 | 09/03/2021 | OWN/2020-21/P/56 | 1,225 | |||||||||
15/03/2021 | OWN/2020-21/R/127 | 14,410 | 09/03/2021 | OWN/2020-21/P/57 | 1,225 | |||||||||
15/03/2021 | OWN/2020-21/R/140 | 4,830 | 09/03/2021 | OWN/2020-21/P/58 | 1,225 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/13 | 79,516 | 09/03/2021 | OWN/2020-21/P/59 | 1,225 | |||||||||
22/03/2021 | OWN/2020-21/R/128 | 7,933 | 09/03/2021 | OWN/2020-21/P/60 | 1,225 | |||||||||
22/03/2021 | OWN/2020-21/R/129 | 14,746 | 09/03/2021 | OWN/2020-21/P/61 | 1,225 | |||||||||
22/03/2021 | OWN/2020-21/R/130 | 1,036 | 09/03/2021 | OWN/2020-21/P/62 | 1,225 | |||||||||
22/03/2021 | OWN/2020-21/R/131 | 200 | 09/03/2021 | OWN/2020-21/P/63 | 1,225 | |||||||||
22/03/2021 | OWN/2020-21/R/132 | 690 | 09/03/2021 | OWN/2020-21/P/64 | 1,225 | |||||||||
22/03/2021 | OWN/2020-21/R/133 | 60 | 09/03/2021 | OWN/2020-21/P/65 | 1,500 | |||||||||
22/03/2021 | OWN/2020-21/R/134 | 5,080 | 15/03/2021 | OWN/2020-21/P/66 | 5,690 | |||||||||
22/03/2021 | OWN/2020-21/R/135 | 9,000 | 21/03/2021 | MGNREGA/2020-21/P/9 | 79,516 | |||||||||
22/03/2021 | OWN/2020-21/R/141 | 5,309 | 21/03/2021 | OWN/2020-21/P/81 | 8,100 | |||||||||
22/03/2021 | OWN/2020-21/P/67 | 3,578 | ||||||||||||
22/03/2021 | OWN/2020-21/P/68 | 3,000 | ||||||||||||
22/03/2021 | OWN/2020-21/P/69 | 5,043 | ||||||||||||
22/03/2021 | OWN/2020-21/P/70 | 1,552 | ||||||||||||
22/03/2021 | OWN/2020-21/P/71 | 3,500 | ||||||||||||
22/03/2021 | OWN/2020-21/P/72 | 3,500 | ||||||||||||
22/03/2021 | OWN/2020-21/P/73 | 734 | ||||||||||||
22/03/2021 | OWN/2020-21/P/74 | 304 | ||||||||||||
22/03/2021 | OWN/2020-21/P/75 | 100 | ||||||||||||
22/03/2021 | OWN/2020-21/P/76 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/P/77 | 375 | ||||||||||||
22/03/2021 | OWN/2020-21/P/78 | 6,000 | ||||||||||||
22/03/2021 | OWN/2020-21/P/80 | 35.4 | ||||||||||||
22/03/2021 | OWN/2020-21/P/82 | 35.4 | ||||||||||||
29/03/2021 | OWN/2020-21/P/79 | 47.2 | ||||||||||||
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