Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/35 | 16,167 | 11/03/2021 | OWN/2020-21/P/118 | 70.8 | 02/03/2021 | OWN/2020-21/C/25 | 14,400 | ||||||
02/03/2021 | OWN/2020-21/R/28 | 14,400 | 15/03/2021 | OWN/2020-21/P/119 | 3,130 | 02/03/2021 | OWN/2020-21/C/31 | 15,052 | ||||||
08/03/2021 | OWN/2020-21/R/29 | 19,200 | 15/03/2021 | OWN/2020-21/P/120 | 9,386 | 08/03/2021 | OWN/2020-21/C/26 | 19,200 | ||||||
08/03/2021 | OWN/2020-21/R/36 | 19,946 | 15/03/2021 | OWN/2020-21/P/121 | 1,700 | 08/03/2021 | OWN/2020-21/C/32 | 19,039 | ||||||
15/03/2021 | OWN/2020-21/R/30 | 16,800 | 15/03/2021 | OWN/2020-21/P/122 | 3,740 | 15/03/2021 | OWN/2020-21/C/27 | 16,800 | ||||||
15/03/2021 | OWN/2020-21/R/37 | 13,569 | 21/03/2021 | OWN/2020-21/P/108 | 50,000 | 15/03/2021 | OWN/2020-21/C/34 | 13,569 | ||||||
20/03/2021 | OWN/2020-21/R/31 | 13,600 | 21/03/2021 | OWN/2020-21/P/109 | 9,478 | 20/03/2021 | OWN/2020-21/C/28 | 13,600 | ||||||
20/03/2021 | OWN/2020-21/R/38 | 7,928 | 21/03/2021 | OWN/2020-21/P/110 | 1,864 | 26/03/2021 | OWN/2020-21/C/29 | 7,200 | ||||||
26/03/2021 | OWN/2020-21/R/32 | 7,200 | 21/03/2021 | OWN/2020-21/P/111 | 4,106 | 26/03/2021 | OWN/2020-21/C/36 | 14,547 | ||||||
26/03/2021 | OWN/2020-21/R/39 | 14,547 | 30/03/2021 | OWN/2020-21/P/112 | 8,514 | 27/03/2021 | OWN/2020-21/C/35 | 8,226 | ||||||
30/03/2021 | OWN/2020-21/R/33 | 8,000 | 30/03/2021 | OWN/2020-21/P/113 | 10,000 | 30/03/2021 | OWN/2020-21/C/30 | 8,000 | ||||||
30/03/2021 | OWN/2020-21/R/40 | 9,618 | 30/03/2021 | OWN/2020-21/P/114 | 4,739 | 30/03/2021 | OWN/2020-21/C/37 | 9,618 | ||||||
31/03/2021 | OWN/2020-21/R/34 | 9,600 | 30/03/2021 | OWN/2020-21/P/115 | 932 | 31/03/2021 | OWN/2020-21/C/38 | 9,540 | ||||||
31/03/2021 | OWN/2020-21/R/41 | 70,372 | 30/03/2021 | OWN/2020-21/P/116 | 2,053 | 31/03/2021 | OWN/2020-21/C/39 | 58,240 | ||||||
31/03/2021 | OWN/2020-21/R/42 | 1,200 | 31/03/2021 | MGNREGA/2020-21/P/1 | 2,484 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 13,650 | 31/03/2021 | OWN/2020-21/P/117 | 60 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 58,300 | 31/03/2021 | OWN/2020-21/P/123 | 4,693 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 59,905 | 31/03/2021 | OWN/2020-21/P/124 | 850 | |||||||||
31/03/2021 | OWN/2020-21/P/125 | 1,870 | ||||||||||||
31/03/2021 | OWN/2020-21/P/126 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/127 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/128 | 70.8 | ||||||||||||
31/03/2021 | OWN/2020-21/P/129 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/130 | 69,505 | ||||||||||||
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