Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/2 | 242 | 01/03/2021 | OWN/2020-21/P/54 | 377 | |||||||||
01/03/2021 | OWN/2020-21/R/249 | 70 | 01/03/2021 | TSC/2020-21/P/51 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/281 | 400 | 03/03/2021 | OWN/2020-21/P/56 | 9,707 | |||||||||
02/03/2021 | OWN/2020-21/R/250 | 500 | 14/03/2021 | OWN/2020-21/P/55 | 3,873 | |||||||||
03/03/2021 | OWN/2020-21/R/251 | 614 | 15/03/2021 | OWN/2020-21/P/79 | 20,000 | |||||||||
03/03/2021 | OWN/2020-21/R/252 | 200 | 17/03/2021 | TSC/2020-21/P/52 | 12,000 | |||||||||
04/03/2021 | OWN/2020-21/R/253 | 483 | 20/03/2021 | OWN/2020-21/P/57 | 7,000 | |||||||||
04/03/2021 | OWN/2020-21/R/254 | 107 | 20/03/2021 | OWN/2020-21/P/60 | 900 | |||||||||
04/03/2021 | OWN/2020-21/R/255 | 235 | 21/03/2021 | OWN/2020-21/P/58 | 190 | |||||||||
04/03/2021 | OWN/2020-21/R/256 | 105 | 21/03/2021 | OWN/2020-21/P/59 | 190 | |||||||||
06/03/2021 | OWN/2020-21/R/257 | 331 | 21/03/2021 | OWN/2020-21/P/80 | 875 | |||||||||
06/03/2021 | OWN/2020-21/R/258 | 243 | 30/03/2021 | OWN/2020-21/P/61 | 700 | |||||||||
06/03/2021 | OWN/2020-21/R/259 | 425 | 31/03/2021 | OWN/2020-21/P/62 | 75 | |||||||||
06/03/2021 | OWN/2020-21/R/260 | 330 | 31/03/2021 | OWN/2020-21/P/63 | 400 | |||||||||
06/03/2021 | OWN/2020-21/R/261 | 94 | 31/03/2021 | OWN/2020-21/P/64 | 3,873 | |||||||||
06/03/2021 | OWN/2020-21/R/282 | 200 | 31/03/2021 | OWN/2020-21/P/65 | 600 | |||||||||
06/03/2021 | OWN/2020-21/R/283 | 1,200 | 31/03/2021 | OWN/2020-21/P/66 | 600 | |||||||||
07/03/2021 | OWN/2020-21/R/262 | 222 | 31/03/2021 | OWN/2020-21/P/67 | 600 | |||||||||
07/03/2021 | OWN/2020-21/R/284 | 200 | 31/03/2021 | OWN/2020-21/P/68 | 600 | |||||||||
13/03/2021 | OWN/2020-21/R/263 | 3,137 | 31/03/2021 | OWN/2020-21/P/69 | 600 | |||||||||
13/03/2021 | OWN/2020-21/R/264 | 1,942 | 31/03/2021 | OWN/2020-21/P/70 | 600 | |||||||||
14/03/2021 | OWN/2020-21/R/265 | 270 | 31/03/2021 | OWN/2020-21/P/71 | 600 | |||||||||
14/03/2021 | OWN/2020-21/R/285 | 1,300 | 31/03/2021 | OWN/2020-21/P/72 | 600 | |||||||||
15/03/2021 | OWN/2020-21/R/286 | 675 | 31/03/2021 | OWN/2020-21/P/73 | 600 | |||||||||
17/03/2021 | OWN/2020-21/R/287 | 500 | 31/03/2021 | OWN/2020-21/P/74 | 600 | |||||||||
18/03/2021 | OWN/2020-21/R/288 | 400 | 31/03/2021 | OWN/2020-21/P/75 | 600 | |||||||||
18/03/2021 | TSC/2020-21/R/11 | 3,320 | 31/03/2021 | OWN/2020-21/P/76 | 600 | |||||||||
20/03/2021 | OWN/2020-21/R/266 | 1,386 | 31/03/2021 | OWN/2020-21/P/77 | 600 | |||||||||
20/03/2021 | OWN/2020-21/R/267 | 1,460 | 31/03/2021 | OWN/2020-21/P/78 | 3,750 | |||||||||
20/03/2021 | OWN/2020-21/R/289 | 500 | ||||||||||||
21/03/2021 | OWN/2020-21/R/268 | 494 | ||||||||||||
21/03/2021 | OWN/2020-21/R/290 | 300 | ||||||||||||
29/03/2021 | OWN/2020-21/R/269 | 1,388 | ||||||||||||
29/03/2021 | OWN/2020-21/R/270 | 200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/271 | 200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/272 | 9,585 | ||||||||||||
30/03/2021 | OWN/2020-21/R/273 | 1,856 | ||||||||||||
30/03/2021 | OWN/2020-21/R/278 | 483 | ||||||||||||
31/03/2021 | OWN/2020-21/R/274 | 1,865 | ||||||||||||
31/03/2021 | OWN/2020-21/R/275 | 1,591 | ||||||||||||
31/03/2021 | OWN/2020-21/R/276 | 1,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/277 | 975 | ||||||||||||
31/03/2021 | OWN/2020-21/R/279 | 1,993 | ||||||||||||
31/03/2021 | OWN/2020-21/R/280 | 116 | ||||||||||||
31/03/2021 | OWN/2020-21/R/291 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/292 | 108 | ||||||||||||
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