Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/78 | 101 | 02/03/2021 | OWN/2020-21/P/124 | 4,100 | |||||||||
01/03/2021 | OWN/2020-21/R/79 | 1,678 | 03/03/2021 | OWN/2020-21/P/159 | 5,850 | |||||||||
02/03/2021 | OWN/2020-21/R/68 | 1,778 | 03/03/2021 | OWN/2020-21/P/160 | 8,500 | |||||||||
09/03/2021 | OWN/2020-21/R/69 | 2,970 | 04/03/2021 | OWN/2020-21/P/125 | 3,258 | |||||||||
10/03/2021 | OWN/2020-21/R/70 | 234,936 | 10/03/2021 | OWN/2020-21/P/161 | 3,500 | |||||||||
10/03/2021 | OWN/2020-21/R/89 | 800 | 12/03/2021 | OWN/2020-21/P/126 | 180 | |||||||||
15/03/2021 | OWN/2020-21/R/71 | 140,008 | 12/03/2021 | OWN/2020-21/P/162 | 90 | |||||||||
18/03/2021 | OWN/2020-21/R/90 | 800 | 18/03/2021 | OWN/2020-21/P/127 | 42,000 | |||||||||
19/03/2021 | OWN/2020-21/R/72 | 2,451 | 18/03/2021 | OWN/2020-21/P/128 | 22,000 | |||||||||
22/03/2021 | OWN/2020-21/R/73 | 8,887 | 18/03/2021 | OWN/2020-21/P/129 | 12,000 | |||||||||
22/03/2021 | OWN/2020-21/R/91 | 800 | 18/03/2021 | OWN/2020-21/P/130 | 16,000 | |||||||||
23/03/2021 | OWN/2020-21/R/92 | 1,600 | 18/03/2021 | OWN/2020-21/P/131 | 4,000 | |||||||||
25/03/2021 | OWN/2020-21/R/93 | 1,600 | 18/03/2021 | OWN/2020-21/P/132 | 8,550 | |||||||||
30/03/2021 | OWN/2020-21/R/74 | 3,947 | 18/03/2021 | OWN/2020-21/P/133 | 50,000 | |||||||||
30/03/2021 | OWN/2020-21/R/94 | 2,632 | 18/03/2021 | OWN/2020-21/P/134 | 3,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 678 | 19/03/2021 | OWN/2020-21/P/135 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 10,299 | 19/03/2021 | OWN/2020-21/P/136 | 5,850 | |||||||||
31/03/2021 | OWN/2020-21/R/80 | 938 | 19/03/2021 | OWN/2020-21/P/137 | 9,108 | |||||||||
31/03/2021 | OWN/2020-21/R/95 | 2,216 | 20/03/2021 | OWN/2020-21/P/138 | 20,700 | |||||||||
31/03/2021 | OWN/2020-21/R/96 | 163 | 22/03/2021 | OWN/2020-21/P/139 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,037 | 22/03/2021 | OWN/2020-21/P/140 | 4,500 | |||||||||
23/03/2021 | OWN/2020-21/P/141 | 16,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/142 | 3,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/143 | 118 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/P/5 | 40,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/144 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/152 | 2,716 | ||||||||||||
31/03/2021 | OWN/2020-21/P/145 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/146 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/147 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/148 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/149 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/150 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/151 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/163 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/164 | 900 | ||||||||||||
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