Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | STS/2020-21/R/9 | 348,385 | 17/03/2021 | OWN/2020-21/P/467 | 158.12 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 319,720 | 17/03/2021 | OWN/2020-21/P/468 | 47,750 | |||||||||
07/03/2021 | OWN/2020-21/R/117 | 10,300 | 17/03/2021 | OWN/2020-21/P/469 | 300 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/7 | 8,400 | 17/03/2021 | OWN/2020-21/P/470 | 1,500 | |||||||||
27/03/2021 | OWN/2020-21/R/119 | 40,000 | 17/03/2021 | OWN/2020-21/P/471 | 379 | |||||||||
27/03/2021 | OWN/2020-21/R/120 | 19,402 | 17/03/2021 | OWN/2020-21/P/472 | 35 | |||||||||
27/03/2021 | OWN/2020-21/R/121 | 700 | 17/03/2021 | OWN/2020-21/P/473 | 442 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 11,895 | 17/03/2021 | OWN/2020-21/P/474 | 200 | |||||||||
31/03/2021 | OWN/2020-21/R/118 | 8,665 | 17/03/2021 | OWN/2020-21/P/475 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/122 | 1,500 | 17/03/2021 | OWN/2020-21/P/476 | 8,400 | |||||||||
17/03/2021 | OWN/2020-21/P/477 | 675 | ||||||||||||
17/03/2021 | OWN/2020-21/P/478 | 260 | ||||||||||||
17/03/2021 | OWN/2020-21/P/479 | 600 | ||||||||||||
17/03/2021 | OWN/2020-21/P/480 | 5,250 | ||||||||||||
17/03/2021 | OWN/2020-21/P/481 | 9,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/482 | 15,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/483 | 16,200 | ||||||||||||
17/03/2021 | OWN/2020-21/P/484 | 54,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/485 | 30,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/486 | 9,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/487 | 19,450 | ||||||||||||
17/03/2021 | OWN/2020-21/P/488 | 28,800 | ||||||||||||
17/03/2021 | OWN/2020-21/P/489 | 2,300 | ||||||||||||
17/03/2021 | OWN/2020-21/P/490 | 13,887 | ||||||||||||
17/03/2021 | OWN/2020-21/P/491 | 7,360 | ||||||||||||
17/03/2021 | OWN/2020-21/P/492 | 28,596 | ||||||||||||
17/03/2021 | OWN/2020-21/P/493 | 20,700 | ||||||||||||
17/03/2021 | OWN/2020-21/P/494 | 8,400 | ||||||||||||
17/03/2021 | OWN/2020-21/P/495 | 10,552 | ||||||||||||
17/03/2021 | OWN/2020-21/P/496 | 30,296 | ||||||||||||
18/03/2021 | STS/2020-21/P/11 | 91,800 | ||||||||||||
18/03/2021 | STS/2020-21/P/12 | 256,490 | ||||||||||||
24/03/2021 | OWN/2020-21/P/497 | 10.64 | ||||||||||||
24/03/2021 | OWN/2020-21/P/498 | 42,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/499 | 9,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/500 | 350 | ||||||||||||
24/03/2021 | OWN/2020-21/P/501 | 12,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/502 | 520 | ||||||||||||
24/03/2021 | OWN/2020-21/P/503 | 3,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/504 | 228,031 | ||||||||||||
24/03/2021 | OWN/2020-21/P/505 | 29.5 | ||||||||||||
24/03/2021 | OWN/2020-21/P/506 | 57,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/507 | 49.56 | ||||||||||||
31/03/2021 | OWN/2020-21/P/508 | 40,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/509 | 90,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/510 | 59,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/511 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/512 | 1,841 | ||||||||||||
31/03/2021 | OWN/2020-21/P/513 | 18,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/514 | 79,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/515 | 120,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/516 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/517 | 600 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 90.52 | ||||||||||||
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