Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/117 | 2,036 | 01/03/2021 | OWN/2020-21/P/102 | 15,000 | |||||||||
01/03/2021 | OWN/2020-21/R/118 | 1,394 | 03/03/2021 | OWN/2020-21/P/79 | 5,006 | |||||||||
03/03/2021 | OWN/2020-21/R/125 | 100 | 10/03/2021 | OWN/2020-21/P/80 | 6,500 | |||||||||
04/03/2021 | OWN/2020-21/R/119 | 8,040 | 15/03/2021 | MGNREGA/2020-21/P/1 | 4,228 | |||||||||
08/03/2021 | OWN/2020-21/R/140 | 1,640 | 20/03/2021 | OWN/2020-21/P/103 | 4,550 | |||||||||
11/03/2021 | OWN/2020-21/R/120 | 2,685 | 20/03/2021 | OWN/2020-21/P/110 | 5,790 | |||||||||
15/03/2021 | MGNREGA/2020-21/R/2 | 4,228 | 20/03/2021 | OWN/2020-21/P/81 | 2,200 | |||||||||
15/03/2021 | MGNREGA/2020-21/R/3 | 64 | 20/03/2021 | OWN/2020-21/P/82 | 2,200 | |||||||||
16/03/2021 | OWN/2020-21/R/121 | 3,000 | 20/03/2021 | OWN/2020-21/P/83 | 2,200 | |||||||||
17/03/2021 | OWN/2020-21/R/122 | 3,985 | 20/03/2021 | OWN/2020-21/P/84 | 2,200 | |||||||||
20/03/2021 | OWN/2020-21/R/141 | 450 | 20/03/2021 | OWN/2020-21/P/86 | 1,050 | |||||||||
21/03/2021 | OWN/2020-21/R/123 | 3,816 | 20/03/2021 | OWN/2020-21/P/87 | 7,500 | |||||||||
24/03/2021 | OWN/2020-21/R/142 | 5,420 | 22/03/2021 | OWN/2020-21/P/98 | 680 | |||||||||
25/03/2021 | OWN/2020-21/R/124 | 9,172 | 24/03/2021 | OWN/2020-21/P/88 | 100 | |||||||||
25/03/2021 | OWN/2020-21/R/143 | 5,180 | 24/03/2021 | OWN/2020-21/P/89 | 120 | |||||||||
25/03/2021 | OWN/2020-21/R/144 | 10,000 | 24/03/2021 | OWN/2020-21/P/90 | 275 | |||||||||
25/03/2021 | OWN/2020-21/R/145 | 11,000 | 24/03/2021 | OWN/2020-21/P/91 | 320 | |||||||||
26/03/2021 | OWN/2020-21/R/129 | 9,172 | 24/03/2021 | OWN/2020-21/P/92 | 120 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 62,000 | 31/03/2021 | FFC/2020-21/P/43 | 205,870 | |||||||||
31/03/2021 | OWN/2020-21/R/130 | 9,149 | 31/03/2021 | OWN/2020-21/P/101 | 3,150 | |||||||||
31/03/2021 | OWN/2020-21/R/138 | 1,670 | 31/03/2021 | OWN/2020-21/P/106 | 282 | |||||||||
31/03/2021 | OWN/2020-21/R/146 | 1,920 | 31/03/2021 | OWN/2020-21/P/109 | 2,889 | |||||||||
31/03/2021 | OWN/2020-21/R/147 | 1,420 | 31/03/2021 | OWN/2020-21/P/112 | 1,630 | |||||||||
31/03/2021 | OWN/2020-21/R/148 | 200 | 31/03/2021 | OWN/2020-21/P/95 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/149 | 1,440 | 31/03/2021 | OWN/2020-21/P/96 | 499 | |||||||||
31/03/2021 | OWN/2020-21/R/150 | 200 | 31/03/2021 | OWN/2020-21/P/97 | 650 | |||||||||
31/03/2021 | OWN/2020-21/P/99 | 63,746 | ||||||||||||
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