Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/283 | 65,346 | 07/03/2021 | OWN/2020-21/P/156 | 8,000 | |||||||||
01/03/2021 | OWN/2020-21/R/292 | 370 | 10/03/2021 | OWN/2020-21/P/186 | 11,600 | |||||||||
10/03/2021 | OWN/2020-21/R/284 | 18,103 | 20/03/2021 | OWN/2020-21/P/157 | 4,744 | |||||||||
11/03/2021 | OWN/2020-21/R/293 | 4,060 | 30/03/2021 | OWN/2020-21/P/158 | 25,000 | |||||||||
11/03/2021 | OWN/2020-21/R/294 | 460 | 30/03/2021 | OWN/2020-21/P/187 | 25,000 | |||||||||
19/03/2021 | OWN/2020-21/R/295 | 8,820 | 30/03/2021 | OWN/2020-21/P/188 | 5.32 | |||||||||
19/03/2021 | OWN/2020-21/R/296 | 24,420 | 30/03/2021 | OWN/2020-21/P/189 | 21,726 | |||||||||
21/03/2021 | OWN/2020-21/R/285 | 21,791 | 31/03/2021 | OWN/2020-21/P/159 | 2,924 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 286 | 31/03/2021 | OWN/2020-21/P/160 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/286 | 8,887 | 31/03/2021 | OWN/2020-21/P/161 | 500 | |||||||||
31/03/2021 | OWN/2020-21/P/162 | 1,935 | ||||||||||||
31/03/2021 | OWN/2020-21/P/163 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/164 | 385 | ||||||||||||
31/03/2021 | OWN/2020-21/P/165 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/166 | 860 | ||||||||||||
31/03/2021 | OWN/2020-21/P/167 | 3,075 | ||||||||||||
31/03/2021 | OWN/2020-21/P/168 | 1,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/169 | 1,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/170 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/171 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/172 | 360 | ||||||||||||
31/03/2021 | OWN/2020-21/P/173 | 480 | ||||||||||||
31/03/2021 | OWN/2020-21/P/174 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/175 | 8,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/176 | 12,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/190 | 2,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/191 | 330 | ||||||||||||
31/03/2021 | OWN/2020-21/P/192 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/193 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/194 | 250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/195 | 160 | ||||||||||||
31/03/2021 | OWN/2020-21/P/196 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/197 | 1,265 | ||||||||||||
31/03/2021 | OWN/2020-21/P/198 | 1,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/199 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/200 | 2,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/201 | 14,484 | ||||||||||||
31/03/2021 | OWN/2020-21/P/202 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/203 | 1,500 | ||||||||||||
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