Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | OWN/2020-21/R/193 | 14,280 | 01/03/2021 | OWN/2020-21/P/83 | 10,000 | 31/03/2021 | MGNREGA/2020-21/C/1 | 416 | ||||||
13/03/2021 | OWN/2020-21/R/167 | 100 | 11/03/2021 | OWN/2020-21/P/84 | 14,280 | 31/03/2021 | OWN/2020-21/C/5 | 15,800 | ||||||
13/03/2021 | OWN/2020-21/R/168 | 440 | 13/03/2021 | OWN/2020-21/P/67 | 12,000 | |||||||||
13/03/2021 | OWN/2020-21/R/169 | 1,020 | 13/03/2021 | OWN/2020-21/P/68 | 147 | |||||||||
13/03/2021 | OWN/2020-21/R/170 | 2,280 | 13/03/2021 | OWN/2020-21/P/85 | 5,000 | |||||||||
13/03/2021 | OWN/2020-21/R/171 | 440 | 13/03/2021 | OWN/2020-21/P/86 | 3,600 | |||||||||
13/03/2021 | OWN/2020-21/R/172 | 2,127 | 15/03/2021 | OWN/2020-21/P/69 | 2,200 | |||||||||
13/03/2021 | OWN/2020-21/R/173 | 540 | 15/03/2021 | OWN/2020-21/P/70 | 3,000 | |||||||||
13/03/2021 | OWN/2020-21/R/174 | 200 | 22/03/2021 | OWN/2020-21/P/71 | 7,400 | |||||||||
13/03/2021 | OWN/2020-21/R/175 | 5,000 | 25/03/2021 | OWN/2020-21/P/72 | 5,000 | |||||||||
13/03/2021 | OWN/2020-21/R/194 | 1,800 | 25/03/2021 | OWN/2020-21/P/73 | 4,500 | |||||||||
13/03/2021 | OWN/2020-21/R/195 | 1,200 | 25/03/2021 | OWN/2020-21/P/87 | 5,000 | |||||||||
13/03/2021 | OWN/2020-21/R/196 | 600 | 25/03/2021 | OWN/2020-21/P/88 | 1,800 | |||||||||
13/03/2021 | OWN/2020-21/R/197 | 600 | 31/03/2021 | OWN/2020-21/P/74 | 8,300 | |||||||||
13/03/2021 | OWN/2020-21/R/198 | 600 | 31/03/2021 | OWN/2020-21/P/75 | 4,500 | |||||||||
13/03/2021 | OWN/2020-21/R/199 | 600 | 31/03/2021 | OWN/2020-21/P/76 | 5,000 | |||||||||
13/03/2021 | OWN/2020-21/R/200 | 1,200 | 31/03/2021 | OWN/2020-21/P/77 | 3,500 | |||||||||
13/03/2021 | OWN/2020-21/R/201 | 1,200 | 31/03/2021 | OWN/2020-21/P/78 | 2,800 | |||||||||
13/03/2021 | OWN/2020-21/R/202 | 800 | 31/03/2021 | OWN/2020-21/P/89 | 1,200 | |||||||||
22/03/2021 | OWN/2020-21/R/176 | 2,340 | ||||||||||||
22/03/2021 | OWN/2020-21/R/203 | 1,800 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/4 | 412,270 | ||||||||||||
25/03/2021 | OWN/2020-21/R/177 | 5,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/178 | 4,500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/204 | 1,200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/205 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/206 | 5,000 | ||||||||||||
27/03/2021 | MGNREGA/2020-21/R/11 | 35 | ||||||||||||
31/03/2021 | OWN/2020-21/R/179 | 880 | ||||||||||||
31/03/2021 | OWN/2020-21/R/180 | 540 | ||||||||||||
31/03/2021 | OWN/2020-21/R/181 | 880 | ||||||||||||
31/03/2021 | OWN/2020-21/R/182 | 440 | ||||||||||||
31/03/2021 | OWN/2020-21/R/183 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/184 | 3,160 | ||||||||||||
31/03/2021 | OWN/2020-21/R/185 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/186 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/187 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/188 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/189 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/190 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/191 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/192 | 559 | ||||||||||||
31/03/2021 | OWN/2020-21/R/207 | 1,200 | ||||||||||||
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