Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/75 | 7,765 | 10/03/2021 | OWN/2020-21/P/116 | 10,100 | |||||||||
01/03/2021 | OWN/2020-21/R/76 | 570 | 10/03/2021 | OWN/2020-21/P/117 | 752 | |||||||||
01/03/2021 | OWN/2020-21/R/77 | 524.9 | 12/03/2021 | OWN/2020-21/P/118 | 2,035 | |||||||||
01/03/2021 | OWN/2020-21/R/78 | 1,625 | 12/03/2021 | OWN/2020-21/P/119 | 400 | |||||||||
01/03/2021 | OWN/2020-21/R/79 | 1,970 | 12/03/2021 | OWN/2020-21/P/120 | 1,700 | |||||||||
01/03/2021 | STS/2020-21/R/1 | 1,381 | 17/03/2021 | OWN/2020-21/P/115 | 29,875 | |||||||||
01/03/2021 | STS/2020-21/R/2 | 100,998 | 22/03/2021 | OWN/2020-21/P/121 | 30,500 | |||||||||
01/03/2021 | TSC/2020-21/R/7 | 5,295 | 22/03/2021 | OWN/2020-21/P/122 | 260 | |||||||||
12/03/2021 | OWN/2020-21/R/80 | 5,725 | 22/03/2021 | OWN/2020-21/P/123 | 24,940 | |||||||||
12/03/2021 | OWN/2020-21/R/81 | 870 | 22/03/2021 | OWN/2020-21/P/124 | 999 | |||||||||
12/03/2021 | OWN/2020-21/R/82 | 15,165 | 22/03/2021 | OWN/2020-21/P/126 | 74 | |||||||||
12/03/2021 | OWN/2020-21/R/83 | 2,330 | 23/03/2021 | STS/2020-21/P/1 | 15,000 | |||||||||
12/03/2021 | OWN/2020-21/R/84 | 2,099.2 | 23/03/2021 | STS/2020-21/P/2 | 82,320 | |||||||||
15/03/2021 | OWN/2020-21/R/85 | 18,355 | 31/03/2021 | OWN/2020-21/P/111 | 4,000 | |||||||||
15/03/2021 | OWN/2020-21/R/86 | 1,640 | 31/03/2021 | OWN/2020-21/P/112 | 6,000 | |||||||||
15/03/2021 | OWN/2020-21/R/87 | 1,550 | 31/03/2021 | OWN/2020-21/P/113 | 17.7 | |||||||||
23/03/2021 | OWN/2020-21/R/88 | 26,035 | 31/03/2021 | OWN/2020-21/P/114 | 550 | |||||||||
23/03/2021 | OWN/2020-21/R/89 | 1,850 | 31/03/2021 | OWN/2020-21/P/125 | 10,100 | |||||||||
23/03/2021 | OWN/2020-21/R/90 | 1,625 | 31/03/2021 | TSC/2020-21/P/34 | 12,000 | |||||||||
23/03/2021 | OWN/2020-21/R/91 | 3,000 | 31/03/2021 | TSC/2020-21/P/35 | 12,000 | |||||||||
23/03/2021 | OWN/2020-21/R/92 | 1,950 | 31/03/2021 | TSC/2020-21/P/36 | 12,000 | |||||||||
23/03/2021 | OWN/2020-21/R/93 | 725 | 31/03/2021 | TSC/2020-21/P/37 | 12,000 | |||||||||
23/03/2021 | OWN/2020-21/R/94 | 1,940 | 31/03/2021 | TSC/2020-21/P/38 | 12,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/3 | 134 | ||||||||||||
31/03/2021 | OWN/2020-21/R/100 | 180 | ||||||||||||
31/03/2021 | OWN/2020-21/R/95 | 275 | ||||||||||||
31/03/2021 | OWN/2020-21/R/96 | 820 | ||||||||||||
31/03/2021 | OWN/2020-21/R/97 | 1,995 | ||||||||||||
31/03/2021 | OWN/2020-21/R/98 | 190 | ||||||||||||
31/03/2021 | OWN/2020-21/R/99 | 310.7 | ||||||||||||
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