Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/40 | 26,100 | 01/03/2021 | OWN/2020-21/P/83 | 3,500 | 01/03/2021 | OWN/2020-21/C/24 | 25,200 | ||||||
01/03/2021 | OWN/2020-21/R/41 | 3,068 | 01/03/2021 | OWN/2020-21/P/84 | 10,450 | 20/03/2021 | OWN/2020-21/C/20 | 40,000 | ||||||
20/03/2021 | OWN/2020-21/R/37 | 39,988 | 16/03/2021 | OWN/2020-21/P/85 | 60,000 | 25/03/2021 | OWN/2020-21/C/25 | 12,600 | ||||||
23/03/2021 | OWN/2020-21/R/45 | 50,540 | 20/03/2021 | OWN/2020-21/P/100 | 3,500 | 31/03/2021 | OWN/2020-21/C/26 | 54,900 | ||||||
23/03/2021 | OWN/2020-21/R/46 | 300 | 20/03/2021 | OWN/2020-21/P/101 | 2,200 | 31/03/2021 | OWN/2020-21/C/27 | 18,942 | ||||||
25/03/2021 | OWN/2020-21/R/42 | 1,534 | 20/03/2021 | OWN/2020-21/P/102 | 3,000 | 31/03/2021 | OWN/2020-21/C/28 | 17,210 | ||||||
25/03/2021 | OWN/2020-21/R/43 | 12,600 | 20/03/2021 | OWN/2020-21/P/103 | 7,500 | 31/03/2021 | OWN/2020-21/C/29 | 17 | ||||||
26/03/2021 | OWN/2020-21/R/47 | 7,500 | 20/03/2021 | OWN/2020-21/P/96 | 510 | |||||||||
26/03/2021 | OWN/2020-21/R/48 | 251 | 20/03/2021 | OWN/2020-21/P/97 | 4,500 | |||||||||
26/03/2021 | OWN/2020-21/R/49 | 1,022 | 20/03/2021 | OWN/2020-21/P/98 | 4,500 | |||||||||
30/03/2021 | OWN/2020-21/R/54 | 2,100 | 20/03/2021 | OWN/2020-21/P/99 | 3,200 | |||||||||
30/03/2021 | OWN/2020-21/R/55 | 26,668 | 25/03/2021 | OWN/2020-21/P/86 | 4,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 47 | 25/03/2021 | OWN/2020-21/P/87 | 3,700 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 73,475 | 25/03/2021 | OWN/2020-21/P/88 | 3,750 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 104,375 | 25/03/2021 | OWN/2020-21/P/89 | 4,225 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 712 | 25/03/2021 | OWN/2020-21/P/90 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 587 | 30/03/2021 | OWN/2020-21/P/110 | 14,200 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 8,196 | 30/03/2021 | OWN/2020-21/P/111 | 2,750 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 474 | 30/03/2021 | OWN/2020-21/P/112 | 4,625 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 3,999 | 30/03/2021 | OWN/2020-21/P/113 | 4,500 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 10,000 | 31/03/2021 | OWN/2020-21/P/104 | 33,416 | |||||||||
31/03/2021 | OWN/2020-21/P/105 | 6,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/106 | 24,830 | ||||||||||||
31/03/2021 | OWN/2020-21/P/107 | 70.8 | ||||||||||||
31/03/2021 | OWN/2020-21/P/108 | 17.7 | ||||||||||||
31/03/2021 | OWN/2020-21/P/109 | 25 | ||||||||||||
31/03/2021 | OWN/2020-21/P/114 | 106.2 | ||||||||||||
31/03/2021 | OWN/2020-21/P/115 | 188.8 | ||||||||||||
31/03/2021 | OWN/2020-21/P/116 | 5,000 | ||||||||||||
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