Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/117 | 9,482 | 02/03/2021 | OWN/2020-21/P/117 | 3,800 | |||||||||
02/03/2021 | OWN/2020-21/R/118 | 4,780 | 06/03/2021 | OWN/2020-21/P/105 | 12,000 | |||||||||
02/03/2021 | OWN/2020-21/R/130 | 1,540 | 06/03/2021 | OWN/2020-21/P/106 | 12,000 | |||||||||
02/03/2021 | OWN/2020-21/R/131 | 440 | 06/03/2021 | OWN/2020-21/P/107 | 12,000 | |||||||||
02/03/2021 | OWN/2020-21/R/146 | 7,500 | 06/03/2021 | OWN/2020-21/P/108 | 12,000 | |||||||||
05/03/2021 | OWN/2020-21/R/148 | 9,500 | 06/03/2021 | OWN/2020-21/P/109 | 12,000 | |||||||||
06/03/2021 | OWN/2020-21/R/149 | 7,500 | 06/03/2021 | OWN/2020-21/P/110 | 12,000 | |||||||||
06/03/2021 | OWN/2020-21/R/155 | 61,538 | 06/03/2021 | OWN/2020-21/P/111 | 12,000 | |||||||||
07/03/2021 | OWN/2020-21/R/132 | 1,100 | 07/03/2021 | OWN/2020-21/P/118 | 3,073 | |||||||||
07/03/2021 | OWN/2020-21/R/134 | 11,208 | 10/03/2021 | OWN/2020-21/P/119 | 1,500 | |||||||||
08/03/2021 | OWN/2020-21/R/135 | 6,036 | 10/03/2021 | OWN/2020-21/P/120 | 10,000 | |||||||||
09/03/2021 | OWN/2020-21/R/150 | 6,500 | 10/03/2021 | OWN/2020-21/P/121 | 30,040 | |||||||||
10/03/2021 | OWN/2020-21/R/136 | 600 | 10/03/2021 | OWN/2020-21/P/122 | 6,050 | |||||||||
10/03/2021 | OWN/2020-21/R/158 | 220 | 19/03/2021 | OWN/2020-21/P/123 | 1,640 | |||||||||
15/03/2021 | OWN/2020-21/R/151 | 7,500 | 26/03/2021 | OWN/2020-21/P/129 | 23,529 | |||||||||
16/03/2021 | OWN/2020-21/R/137 | 829 | 26/03/2021 | OWN/2020-21/P/133 | 2,800 | |||||||||
19/03/2021 | OWN/2020-21/R/138 | 8,072 | 26/03/2021 | OWN/2020-21/P/134 | 3,800 | |||||||||
19/03/2021 | OWN/2020-21/R/152 | 3,500 | 30/03/2021 | MGNREGA/2020-21/P/2 | 71,572 | |||||||||
19/03/2021 | OWN/2020-21/R/159 | 1,850 | 31/03/2021 | OWN/2020-21/P/124 | 12,000 | |||||||||
22/03/2021 | OWN/2020-21/R/139 | 7,200 | 31/03/2021 | OWN/2020-21/P/125 | 12,000 | |||||||||
22/03/2021 | OWN/2020-21/R/140 | 815 | 31/03/2021 | OWN/2020-21/P/126 | 12,000 | |||||||||
26/03/2021 | OWN/2020-21/R/141 | 5,879 | 31/03/2021 | OWN/2020-21/P/127 | 12,000 | |||||||||
26/03/2021 | OWN/2020-21/R/142 | 1,200 | 31/03/2021 | OWN/2020-21/P/128 | 12,000 | |||||||||
26/03/2021 | OWN/2020-21/R/153 | 5,500 | 31/03/2021 | OWN/2020-21/P/130 | 27,631 | |||||||||
26/03/2021 | OWN/2020-21/R/160 | 110 | 31/03/2021 | OWN/2020-21/P/131 | 48,047 | |||||||||
27/03/2021 | OWN/2020-21/R/143 | 28,174 | 31/03/2021 | OWN/2020-21/P/132 | 19,755 | |||||||||
31/03/2021 | OWN/2020-21/R/154 | 500 | 31/03/2021 | OWN/2020-21/P/135 | 3,635 | |||||||||
31/03/2021 | OWN/2020-21/R/156 | 144,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/157 | 25,874 | ||||||||||||
31/03/2021 | OWN/2020-21/R/161 | 4,490 | ||||||||||||
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