Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 131,146 | 01/03/2021 | OWN/2020-21/P/226 | 2,100 | 19/03/2021 | OWN/2020-21/C/31 | 160,285 | ||||||
01/03/2021 | OWN/2020-21/R/136 | 10,851 | 04/03/2021 | OWN/2020-21/P/227 | 2,500 | 19/03/2021 | TSC/2020-21/C/8 | 12,000 | ||||||
01/03/2021 | OWN/2020-21/R/143 | 1,600 | 04/03/2021 | OWN/2020-21/P/228 | 9,000 | 20/03/2021 | OWN/2020-21/C/32 | 79,395 | ||||||
01/03/2021 | OWN/2020-21/R/153 | 558,721 | 08/03/2021 | OWN/2020-21/P/229 | 5,000 | 22/03/2021 | OWN/2020-21/C/33 | 46,800 | ||||||
03/03/2021 | OWN/2020-21/R/137 | 14,183 | 08/03/2021 | OWN/2020-21/P/230 | 13,200 | 22/03/2021 | OWN/2020-21/C/34 | 46,800 | ||||||
04/03/2021 | OWN/2020-21/R/144 | 1,700 | 19/03/2021 | OWN/2020-21/P/250 | 160,285 | |||||||||
05/03/2021 | OWN/2020-21/R/138 | 11,455 | 19/03/2021 | TSC/2020-21/P/90 | 12,000 | |||||||||
12/03/2021 | OWN/2020-21/R/139 | 10,381 | 20/03/2021 | OWN/2020-21/P/251 | 79,395 | |||||||||
19/03/2021 | OWN/2020-21/R/140 | 12,854 | 22/03/2021 | OWN/2020-21/P/252 | 46,800 | |||||||||
22/03/2021 | OWN/2020-21/R/145 | 2,500 | 22/03/2021 | OWN/2020-21/P/253 | 46,800 | |||||||||
23/03/2021 | OWN/2020-21/R/156 | 46,800 | 23/03/2021 | FFC/2020-21/P/78 | 17,000 | |||||||||
23/03/2021 | STS/2020-21/R/4 | 1,800 | 24/03/2021 | OWN/2020-21/P/231 | 16,303 | |||||||||
24/03/2021 | OWN/2020-21/R/141 | 33,534 | 26/03/2021 | OWN/2020-21/P/233 | 9,700 | |||||||||
24/03/2021 | OWN/2020-21/R/146 | 1,800 | 27/03/2021 | OWN/2020-21/P/139 | 15,900 | |||||||||
25/03/2021 | OWN/2020-21/R/148 | 41,066 | 27/03/2021 | OWN/2020-21/P/234 | 5,500 | |||||||||
25/03/2021 | OWN/2020-21/R/149 | 19,184 | 28/03/2021 | OWN/2020-21/P/224 | 400 | |||||||||
27/03/2021 | OWN/2020-21/R/147 | 8,175 | 29/03/2021 | OWN/2020-21/P/235 | 13,711 | |||||||||
31/03/2021 | OWN/2020-21/R/150 | 1,489 | 29/03/2021 | OWN/2020-21/P/236 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/P/225 | 16,850 | ||||||||||||
30/03/2021 | OWN/2020-21/P/237 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/238 | 45,320 | ||||||||||||
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