Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/42 | 6,222 | 02/03/2021 | OWN/2020-21/P/85 | 700 | 02/03/2021 | OWN/2020-21/C/25 | 9,500 | ||||||
02/03/2021 | OWN/2020-21/R/43 | 210 | 02/03/2021 | OWN/2020-21/P/92 | 6,000 | 02/03/2021 | OWN/2020-21/C/30 | 1,800 | ||||||
02/03/2021 | OWN/2020-21/R/44 | 210 | 09/03/2021 | OWN/2020-21/P/86 | 690 | 05/03/2021 | OWN/2020-21/C/26 | 13,300 | ||||||
02/03/2021 | OWN/2020-21/R/45 | 747 | 09/03/2021 | OWN/2020-21/P/87 | 1,500 | 05/03/2021 | OWN/2020-21/C/31 | 2,400 | ||||||
02/03/2021 | OWN/2020-21/R/70 | 1,800 | 23/03/2021 | OWN/2020-21/P/93 | 5,195 | 09/03/2021 | OWN/2020-21/C/27 | 5,700 | ||||||
05/03/2021 | OWN/2020-21/R/46 | 13,378 | 23/03/2021 | OWN/2020-21/P/94 | 5,195 | 09/03/2021 | OWN/2020-21/C/32 | 4,500 | ||||||
05/03/2021 | OWN/2020-21/R/47 | 180 | 23/03/2021 | OWN/2020-21/P/95 | 5,195 | 16/03/2021 | OWN/2020-21/C/28 | 3,900 | ||||||
05/03/2021 | OWN/2020-21/R/48 | 180 | 23/03/2021 | OWN/2020-21/P/96 | 1,000 | 16/03/2021 | OWN/2020-21/C/33 | 3,000 | ||||||
05/03/2021 | OWN/2020-21/R/49 | 179 | 24/03/2021 | OWN/2020-21/P/88 | 4,000 | 23/03/2021 | OWN/2020-21/C/29 | 1,586 | ||||||
05/03/2021 | OWN/2020-21/R/71 | 2,700 | 29/03/2021 | OWN/2020-21/P/100 | 603 | 23/03/2021 | OWN/2020-21/C/34 | 600 | ||||||
09/03/2021 | OWN/2020-21/R/50 | 3,168 | 29/03/2021 | OWN/2020-21/P/101 | 603 | 29/03/2021 | OWN/2020-21/C/35 | 170,651 | ||||||
09/03/2021 | OWN/2020-21/R/51 | 135 | 29/03/2021 | OWN/2020-21/P/97 | 2,990 | 31/03/2021 | OWN/2020-21/C/36 | 72,745 | ||||||
09/03/2021 | OWN/2020-21/R/52 | 135 | 29/03/2021 | OWN/2020-21/P/98 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/53 | 275 | 29/03/2021 | OWN/2020-21/P/99 | 16,000 | |||||||||
09/03/2021 | OWN/2020-21/R/58 | 400 | 30/03/2021 | OWN/2020-21/P/102 | 4,600 | |||||||||
09/03/2021 | OWN/2020-21/R/72 | 5,600 | 30/03/2021 | OWN/2020-21/P/103 | 2,200 | |||||||||
16/03/2021 | OWN/2020-21/R/54 | 3,719 | 30/03/2021 | OWN/2020-21/P/104 | 500 | |||||||||
16/03/2021 | OWN/2020-21/R/55 | 210 | 31/03/2021 | OWN/2020-21/P/105 | 603 | |||||||||
16/03/2021 | OWN/2020-21/R/56 | 210 | 31/03/2021 | OWN/2020-21/P/106 | 350 | |||||||||
16/03/2021 | OWN/2020-21/R/57 | 200 | 31/03/2021 | OWN/2020-21/P/107 | 1,078 | |||||||||
16/03/2021 | OWN/2020-21/R/73 | 3,500 | 31/03/2021 | OWN/2020-21/P/108 | 54,877 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 86,861 | 31/03/2021 | OWN/2020-21/P/109 | 1,550 | |||||||||
23/03/2021 | OWN/2020-21/R/59 | 60,553 | 31/03/2021 | OWN/2020-21/P/110 | 6,300 | |||||||||
23/03/2021 | OWN/2020-21/R/60 | 1,250 | 31/03/2021 | OWN/2020-21/P/89 | 2,100 | |||||||||
23/03/2021 | OWN/2020-21/R/61 | 1,250 | 31/03/2021 | OWN/2020-21/P/90 | 2,250 | |||||||||
23/03/2021 | OWN/2020-21/R/62 | 3,552 | 31/03/2021 | OWN/2020-21/P/91 | 5,300 | |||||||||
23/03/2021 | OWN/2020-21/R/74 | 5,400 | ||||||||||||
29/03/2021 | OWN/2020-21/R/63 | 224,330 | ||||||||||||
29/03/2021 | OWN/2020-21/R/64 | 150 | ||||||||||||
29/03/2021 | OWN/2020-21/R/65 | 150 | ||||||||||||
29/03/2021 | OWN/2020-21/R/66 | 2,479 | ||||||||||||
29/03/2021 | OWN/2020-21/R/67 | 1,104 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 8 | ||||||||||||
31/03/2021 | OWN/2020-21/R/75 | 1,200 | ||||||||||||
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