Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/331 | 4,745 | 01/03/2021 | OWN/2020-21/P/140 | 6,657 | |||||||||
01/03/2021 | OWN/2020-21/R/348 | 5,340 | 02/03/2021 | OWN/2020-21/P/141 | 460 | |||||||||
02/03/2021 | OWN/2020-21/R/349 | 3,350 | 02/03/2021 | OWN/2020-21/P/150 | 9,370 | |||||||||
03/03/2021 | OWN/2020-21/R/332 | 240 | 02/03/2021 | OWN/2020-21/P/151 | 6,750 | |||||||||
03/03/2021 | OWN/2020-21/R/350 | 3,352 | 03/03/2021 | OWN/2020-21/P/152 | 670 | |||||||||
04/03/2021 | OWN/2020-21/R/351 | 928 | 05/03/2021 | OWN/2020-21/P/153 | 5,625 | |||||||||
05/03/2021 | OWN/2020-21/R/333 | 315 | 14/03/2021 | OWN/2020-21/P/149 | 2,250 | |||||||||
05/03/2021 | OWN/2020-21/R/352 | 2,236 | 15/03/2021 | OWN/2020-21/P/142 | 3,570 | |||||||||
06/03/2021 | OWN/2020-21/R/311 | 100 | 15/03/2021 | OWN/2020-21/P/154 | 10,190 | |||||||||
06/03/2021 | OWN/2020-21/R/334 | 1,678 | 18/03/2021 | OWN/2020-21/P/143 | 1,000 | |||||||||
07/03/2021 | OWN/2020-21/R/335 | 798 | 19/03/2021 | MGNREGA/2020-21/P/6 | 55,880 | |||||||||
07/03/2021 | OWN/2020-21/R/354 | 2,008 | 19/03/2021 | OWN/2020-21/P/144 | 2,539 | |||||||||
08/03/2021 | OWN/2020-21/R/355 | 500 | 20/03/2021 | OWN/2020-21/P/145 | 3,700 | |||||||||
09/03/2021 | OWN/2020-21/R/336 | 2,064 | 22/03/2021 | OWN/2020-21/P/146 | 8,100 | |||||||||
09/03/2021 | OWN/2020-21/R/353 | 398 | 23/03/2021 | OWN/2020-21/P/147 | 3,600 | |||||||||
09/03/2021 | OWN/2020-21/R/356 | 1,386 | 24/03/2021 | OWN/2020-21/P/148 | 4,035 | |||||||||
10/03/2021 | OWN/2020-21/R/339 | 1,295 | 25/03/2021 | OWN/2020-21/P/155 | 3,535 | |||||||||
10/03/2021 | OWN/2020-21/R/357 | 1,200 | 25/03/2021 | OWN/2020-21/P/156 | 14,500 | |||||||||
11/03/2021 | MGNREGA/2020-21/R/4 | 55,880 | 25/03/2021 | OWN/2020-21/P/157 | 8,820 | |||||||||
12/03/2021 | OWN/2020-21/R/337 | 6,202 | 26/03/2021 | MGNREGA/2020-21/P/8 | 135,800 | |||||||||
12/03/2021 | OWN/2020-21/R/358 | 180 | 28/03/2021 | OWN/2020-21/P/158 | 3,170 | |||||||||
13/03/2021 | OWN/2020-21/R/338 | 9,461 | 28/03/2021 | OWN/2020-21/P/165 | 1,330 | |||||||||
13/03/2021 | OWN/2020-21/R/359 | 2,200 | 30/03/2021 | OWN/2020-21/P/159 | 2,410 | |||||||||
14/03/2021 | OWN/2020-21/R/340 | 4,003 | 31/03/2021 | FFC/2020-21/P/19 | 73,986 | |||||||||
14/03/2021 | OWN/2020-21/R/360 | 1,630 | 31/03/2021 | OWN/2020-21/P/160 | 2,180 | |||||||||
15/03/2021 | OWN/2020-21/R/341 | 495 | 31/03/2021 | OWN/2020-21/P/161 | 10,084 | |||||||||
15/03/2021 | OWN/2020-21/R/361 | 1,400 | 31/03/2021 | OWN/2020-21/P/162 | 3,500 | |||||||||
16/03/2021 | OWN/2020-21/R/362 | 514 | 31/03/2021 | OWN/2020-21/P/163 | 1,556 | |||||||||
17/03/2021 | OWN/2020-21/R/363 | 200 | 31/03/2021 | OWN/2020-21/P/164 | 3,082 | |||||||||
18/03/2021 | OWN/2020-21/R/342 | 2,936 | 31/03/2021 | OWN/2020-21/P/166 | 5,625 | |||||||||
18/03/2021 | OWN/2020-21/R/364 | 568 | ||||||||||||
19/03/2021 | OWN/2020-21/R/343 | 4,462 | ||||||||||||
19/03/2021 | OWN/2020-21/R/365 | 1,802 | ||||||||||||
20/03/2021 | OWN/2020-21/R/344 | 519 | ||||||||||||
20/03/2021 | OWN/2020-21/R/366 | 1,190 | ||||||||||||
21/03/2021 | OWN/2020-21/R/345 | 1,568 | ||||||||||||
21/03/2021 | OWN/2020-21/R/367 | 370 | ||||||||||||
22/03/2021 | MGNREGA/2020-21/R/5 | 135,800 | ||||||||||||
22/03/2021 | OWN/2020-21/R/346 | 4,150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/368 | 1,260 | ||||||||||||
24/03/2021 | OWN/2020-21/R/347 | 3,538 | ||||||||||||
24/03/2021 | OWN/2020-21/R/369 | 775 | ||||||||||||
25/03/2021 | OWN/2020-21/R/370 | 922 | ||||||||||||
25/03/2021 | OWN/2020-21/R/373 | 16,980 | ||||||||||||
26/03/2021 | OWN/2020-21/R/372 | 1,581 | ||||||||||||
26/03/2021 | OWN/2020-21/R/378 | 328 | ||||||||||||
27/03/2021 | OWN/2020-21/R/374 | 2,736 | ||||||||||||
27/03/2021 | OWN/2020-21/R/379 | 470 | ||||||||||||
28/03/2021 | OWN/2020-21/R/375 | 3,481 | ||||||||||||
28/03/2021 | OWN/2020-21/R/380 | 1,323 | ||||||||||||
29/03/2021 | OWN/2020-21/R/376 | 2,192 | ||||||||||||
29/03/2021 | OWN/2020-21/R/381 | 1,474 | ||||||||||||
30/03/2021 | OWN/2020-21/R/371 | 11,037 | ||||||||||||
30/03/2021 | OWN/2020-21/R/382 | 20,189 | ||||||||||||
31/03/2021 | OWN/2020-21/R/377 | 8,518 | ||||||||||||
31/03/2021 | OWN/2020-21/R/383 | 13,101 | ||||||||||||
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